| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| OR-27-001-003-001/3971 | Nabin Dansena | 2427001003/IF/IAY/2939555 | 9352 | 2427001WL017760 | 2427001000NRG24161120230268605 | OR2427001003_161223FTO_899224 | Account closed |
|
2
| OR-27-001-006-001/14106 | Monoj | 2427001006/IF/IAY/2938685 | 5769 | 2427001WL012712 | 2427001000NRG24290920230220934 | OR2427001006_290923APB_FTO_581920 | Account closed |
|
3
| OR-27-001-003-003/4935 | Bhumi | 2427001003/IF/IAY/3013883 | 5508 | 2427001WL011317 | 2427001000NRG24220920230212091 | OR2427001003_220923FTO_558177 | No Such Account |
|
4
| OR-27-001-002-005/18517 | Bhaktabandhu Naik | 2427001/IF/11104611 | 13936 | 2427001WL031325 | 2427001000NRG24310320240383967 | OR2427999435_010424APB_FTO_289 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
5
| OR-27-001-005-002/16974 | BISHORI HATI | 2427001005/IF/IAY/2594172 | 7612 | 2427001WL014581 | 2427001000NRG24301120230284326 | OR2427001005_141223FTO_890325 | No Such Account |
|
6
| OR-27-001-003-002/3520 | Indra | 2427001/WC/10866687 | 10467 | 2427001WL020880 | 2427001000NRG24281120230280183 | OR2427999739_281123APB_FTO_816349 | Account closed |
|
7
| OR-27-001-006-001/18550 | Rohita Haripal | 2427/IC/10597535 | 673 | 2427001WL002730 | 2427001000NRG24220520230071589 | OR2427999685_220523FTO_142231 | No Such Account |
|
8
| OR-27-001-014-002/18369 | Sasmita | 2427001014/IF/IAY/2939779 | 10712 | 2427001WL024476 | 2427001000NRG24221220230318289 | OR2427001014_221223FTO_923698 | No Such Account |
|
9
| OR-27-001-005-002/1898 | Pankaja | 2427001005/RS/10827768 | 10557 | 2427001WL021085 | 2427001000NRG24291120230282596 | OR2427001005_291123FTO_824498 | No Such Account |
|
10
| OR-27-001-006-001/18550 | Rohita Haripal | 2427/IC/10597535 | 676 | 2427001WL002764 | 2427001000NRG24220520230073016 | OR2427999685_220523FTO_143183 | No Such Account |
|
11
| OR-27-001-008-004/8369 | Japa Kumbhar | 2427001/IF/11048756 | 13775 | 2427001WL030842 | 2427001000NRG24230320240378804 | OR2427999435_240324APB_FTO_1112470 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
12
| OR-27-001-013-004/5590 | nandalal panda | 2427001/IF/11100344 | 13944 | 2427001WL031384 | 2427001000NRG24010420240384643 | OR2427999435_020424APB_FTO_2311 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
13
| OR-27-001-002-005/18313 | Dasarathi | 2427001/IF/11048738 | 13769 | 2427001WL030638 | 2427001000NRG24190320240376360 | OR2427999435_190324APB_FTO_1104806 | A/c Blocked or Frozen |
|
14
| OR-27-001-006-001/14106 | Monoj | 2427001006/IF/IAY/2938685 | 6826 | 2427001WL014585 | 2427001000NRG24131020230233653 | OR2427001006_131023APB_FTO_637666 | Account closed |
|
15
| OR-27-001-007-001/18872-A | ANANDA JAL | 2427001007/IF/IAY/2423608 | 11477 | 2427001WL021836 | 2427001000NRG24041220230290385 | OR2427001007_051223FTO_849183 | No Such Account |
|
16
| OR-27-001-014-002/18369 | Sasmita | 2427001014/IF/IAY/2939779 | 10710 | 2427001WL022615 | 2427001000NRG24111220230298804 | OR2427001014_111223FTO_873870 | No Such Account |
|
17
| OR-27-001-003-001/4041 | Mira | 2427001003/IF/IAY/3123710 | 12173 | 2427001WL027160 | 2427001000NRG24160120240338683 | OR2427001003_160124APB_FTO_990619 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
18
| OR-27-001-003-002/3557 | Khuda | 2427001/WC/10866692 | 10469 | 2427001WL020879 | 2427001000NRG24281120230280165 | OR2427999739_281123APB_FTO_816408 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
19
| OR-27-001-006-001/18550 | Rohita Haripal | 2427001006/RS/10795331 | 1588 | 2427001WL005700 | 2427001000NRG24040920230189527 | OR2427001006_181223FTO_903840 | No Such Account |
|
20
| OR-27-001-006-008/16423 | Rasmita Salma | 2427001/IF/11102023 | 13957 | 2427001WL031385 | 2427001000NRG24010420240384647 | OR2427999435_020424APB_FTO_2268 | A/c Blocked or Frozen |
|
21
| OR-27-001-007-004/19261 | BISESHWAR PANDE | 2427001/LD/10754749 | 12333 | 2427001WL026388 | 2427001000NRG24060120240334270 | OR2427001_060124APB_FTO_974182 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
22
| OR-27-001-008-005/8061 | Banita Putel | 2427001/IF/11059403 | 13629 | 2427001WL030247 | 2427001000NRG24120320240371946 | OR2427999435_120324APB_FTO_1092588 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
23
| OR-27-001-009-003/12 | SANKIRTAN SETHI | 2427001009/IF/IAY/2970143 | 11854 | 2427001WL025278 | 2427001000NRG24281220230326201 | OR2427001009_281223FTO_947032 | Account closed |
|
24
| OR-27-001-015-002/18012 | Shanti | 2427001015/RC/10534429 | 11292 | 2427001WL023237 | 2427001000NRG24141220230304740 | OR2427001015_141223FTO_889976 | No Such Account |
|
25
| OR-27-001-008-005/8061 | Banita Putel | 2427001/IF/11054900 | 13245 | 2427001WL029636 | 2427001000NRG24250220240363513 | OR2427999435_250224APB_FTO_1062084 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
26
| OR-27-001-012-002/11791 | Arati | 2427001012/RC/10475170 | 11559 | 2427001WL024082 | 2427001000NRG24201220230313764 | OR2427001012_201223FTO_915878 | No Such Account |
|
27
| OR-27-001-002-005/18313 | Dasarathi | 2427001/IF/11048738 | 13770 | 2427001WL030840 | 2427001000NRG24230320240378793 | OR2427999435_240324APB_FTO_1112470 | A/c Blocked or Frozen |
|
28
| OR-27-001-003-001/4041 | Mira | 2427001003/RC/10416313 | 1373 | 2427001WL004873 | 2427001000NRG24170620230145064 | OR2427001003_170623APB_FTO_248813 | No Such Account |
|
29
| OR-27-001-007-003/19110-A | DAKTAR SEBAK | 2427001007/IF/IAY/2421411 | 11476 | 2427001WL021836 | 2427001000NRG24041220230290386 | OR2427001007_051223FTO_849183 | No Such Account |
|
30
| OR-27-001-011-003/166059 | Rajeswari Bhoi | 2427001/DP/10575832 | 12039 | 2427001WL025563 | 2427001000NRG24301220230329424 | OR2427000261_301223FTO_955070 | No Such Account |
|
31
| OR-27-001-003-001/4041 | Mira | 2427001003/IF/IAY/3123710 | 12172 | 2427001WL025786 | 2427001000NRG24020120240331645 | OR2427001003_020124APB_FTO_965029 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
32
| OR-27-001-006-001/14117 | Surekha | 2427001006/LD/10716337 | 1204 | 2427001WL004139 | 2427001000NRG24110720230172495 | OR2427001006_181223FTO_903840 | No Such Account |
|
33
| OR-27-001-008-005/8061 | Banita Putel | 2427001/IF/11059403 | 13630 | 2427001WL030569 | 2427001000NRG24180320240375673 | OR2427999435_190324APB_FTO_1103029 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
34
| OR-27-001-014-002/18369 | Sasmita | 2427001014/IF/IAY/2939779 | 10708 | 2427001WL021667 | 2427001000NRG24021220230288610 | OR2427001014_021223FTO_840368 | No Such Account |
|
35
| OR-27-001-015-002/18012 | Shanti | 2427001015/RC/10534429 | 11295 | 2427001WL023237 | 2427001000NRG24141220230304736 | OR2427001015_141223FTO_889976 | No Such Account |
|
36
| OR-27-001-008-004/8369 | Japa Kumbhar | 2427001/IF/11048756 | 13773 | 2427001WL030640 | 2427001000NRG24190320240376371 | OR2427999435_190324APB_FTO_1104806 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
37
| OR-27-001-008-005/8061 | Banita Putel | 2427001/IF/11054900 | 13243 | 2427001WL029142 | 2427001000NRG24170220240357804 | OR2427999435_170224APB_FTO_1048414 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |