Agency Commission - Summary

Branch: 509 AT/PO- M.RAMPUR

SRI RAJRAJ SARANGI DIST/- KALAHANDI
LIC00812509-9999999 [ ORISSA ]
482388 - 16/03/2017 PIN:766102

Summary of Premium and Commission of 07/2019 (1st batch) (see annexure-A for details)

Sl.No. Description Premium Commission

1. First Year Premium and Commission 30,757.00 7,282.49
2. Second Year Premium and Commission 96,697.00 7,104.81
3. Subsequent Year Premium and Commission 200,809.00 10,280.28
4. Bonus Commission Payable 0.00 2,912.99
5. Total Premium and Commission Payable 328,263.00 27,580.57

Payment / Recovery Details (if any) of 07/2019 (1st batch)

Sl.No. Description Payment Recovery

1. Total First Year Commission 7,282.49 0.00
2. Total Renewal Commission 17,385.09 0.00
3. Total Bonus Commission 2,912.99 0.00
4. Service Charges to Empowered Agents 540.00 0.00
5. Income-Tax 0.00 1,407.00
6. Intereset Bearing Advance 0.00 5,387.00
7. Interest Received 0.00 538.38
8. FestivalAdvance 0.00 3,389.00
9. Outstanding commission Payable 0.00 17,399.00
10. Short Remittance 0.00 0.19
Grand Total: 28,120.57 28,120.57

Commission Bill Voucher Processed on 31/07/2019

___________________________________________________________________________________________________
509-00812509-07/2019 (1st batch)-VR-2405 (16/08/2019 18:03:24) Page : 1
 Agency Commission - Details (annexure-A)

Name Pol. No. Plan Prem Due Risk Date CBO Adj.Date Premium Commn.
MISHRA M 570252096 093-25 24-04-2019 24-03-1999 509 26/06/2019 228.00 13.68
MISHRA M 570252096 093-25 24-05-2019 24-03-1999 509 18/07/2019 228.00 13.68
KUMAR 570253248 014-20 01-07-2010 01-07-1999 509 09/07/2019 106.00 5.30
KUMAR SK 570253248 014-20 01-04-2019 01-07-1999 509 26/06/2019 106.00 5.30
KUMAR 570253248 014-20 01-05-2019 01-07-1999 509 09/07/2019 106.00 5.30
KUMAR 570253248 014-20 01-06-2019 01-07-1999 509 09/07/2019 106.00 5.30
P M SABAR 570253328 093-25 28-06-2014 28-07-1999 509 12/07/2019 177.00 10.62
P M SABAR 570253328 093-25 28-03-2015 28-07-1999 509 12/07/2019 177.00 10.62
P M SABAR PMS 570253328 093-25 28-04-2019 28-07-1999 509 26/06/2019 177.00 10.62
P M SABAR 570253328 093-25 28-05-2019 28-07-1999 509 12/07/2019 177.00 10.62
P M SABAR 570253328 093-25 28-06-2019 28-07-1999 509 12/07/2019 177.00 10.62
RATH NR 570254140 014-20 28-05-2019 28-12-1999 509 18/07/2019 210.00 10.50
MAJHI M 570254580 014-25 28-03-2019 28-02-2000 509 21/05/2019 52.00 2.60
MAJHI M 570254580 014-25 28-04-2019 28-02-2000 509 26/06/2019 52.00 2.60
MAJHI M 570254580 014-25 28-05-2019 28-02-2000 509 18/07/2019 52.00 2.60
PRAHARAJ BB 570254907 014-22 28-03-2019 28-03-2000 509 21/05/2019 198.00 9.90
PRAHARAJ BB 570254907 014-22 28-04-2019 28-03-2000 509 26/06/2019 198.00 9.90
PRAHARAJ BB 570254907 014-22 28-05-2019 28-03-2000 509 18/07/2019 198.00 9.90
PANIGRAHI MP 570256208 111-30 28-03-2019 28-10-2000 509 21/05/2019 87.00 5.22
PANIGRAHI MP 570256208 111-30 28-04-2019 28-10-2000 509 26/06/2019 87.00 5.22
PANIGRAHI MP 570256208 111-30 28-05-2019 28-10-2000 509 18/07/2019 87.00 5.22
PRAHARAJ BBP 570257859 014-20 14-03-2019 14-07-2001 509 21/05/2019 438.00 21.90
PRAHARAJ BBP 570257859 014-20 14-04-2019 14-07-2001 509 26/06/2019 438.00 21.90
PRAHARAJ BBP 570257859 014-20 14-05-2019 14-07-2001 509 18/07/2019 438.00 21.90
MISHRA MM 570257977 014-20 15-04-2019 15-09-2001 509 26/06/2019 320.00 16.00
MISHRA MM 570257977 014-20 15-05-2019 15-09-2001 509 18/07/2019 320.00 16.00
PANDA SMP 570258933 014-21 28-03-2019 28-03-2002 509 21/05/2019 151.00 7.55
PANDA SMP 570258933 014-21 28-04-2019 28-03-2002 509 26/06/2019 151.00 7.55
PANDA SMP 570258933 014-21 28-05-2019 28-03-2002 509 18/07/2019 151.00 7.55
RATH NR 570259994 090-21 28-05-2019 28-02-2003 509 18/07/2019 582.00 29.10
MISHRA M 570260396 090-21 28-04-2019 28-03-2003 509 26/06/2019 100.00 5.00
MISHRA M 570260396 090-21 28-05-2019 28-03-2003 509 18/07/2019 100.00 5.00
DURGA KD 570263606 093-25 28-02-2019 28-09-2000 509 30/04/2019 189.00 11.34
MAHANANDA 570264492 093-25 28-02-2019 28-03-2001 438 17/07/2019 224.00 13.44
PANIGRAHI 570264575 014-20 28-02-2019 28-03-2001 509 30/04/2019 134.00 6.70
HOTA 571253706 014-21 28-06-2019 28-12-2002 CBK1 19/07/2019 542.00 27.10
PARIDA 571254505 075-20 28-07-2019 28-01-2003 CBK1 31/07/2019 1620.00 97.20
SAHU 571261222 090-19 28-07-2019 28-07-2003 509 29/07/2019 1317.00 65.85
SAHU 571261258 075-20 28-07-2019 28-07-2003 59F 31/07/2019 968.00 58.08
PRAHARAJ 571261518 090-21 05-07-2019 05-07-2003 CBK1 29/07/2019 2267.00 113.35
SAHU 571270701 075-20 28-06-2019 28-03-2004 509 22/07/2019 834.00 50.04
SAHU 571278131 091-21 28-01-2019 28-01-2005 509 11/07/2019 1456.00 72.80
S 571281725 107-15 28-03-2019 28-03-2005 CBK1 12/07/2019 4602.00 276.12
RANA 571285469 075-20 28-02-2019 28-08-2005 CBK1 24/07/2019 1627.00 97.62
AGRAWAL 571296466 174-20 28-09-2018 28-03-2006 509 25/07/2019 4181.00 209.05
AGRAWAL 571296466 174-20 28-12-2018 28-03-2006 509 25/07/2019 4181.00 209.05
AGRAWAL 571296466 174-20 28-03-2019 28-03-2006 509 25/07/2019 4181.00 209.05
AGRAWAL 571296466 174-20 28-06-2019 28-03-2006 509 25/07/2019 4181.00 209.05
DALPATI DD 571325002 014-18 28-05-2019 28-10-2002 5004 16/07/2019 205.00 10.25
MAHALING R 571325394 090-17 28-04-2019 28-02-2003 509 26/06/2019 492.00 24.60
MAHALING R 571325394 090-17 28-05-2019 28-02-2003 509 18/07/2019 492.00 24.60

___________________________________________________________________________________________________
509-00812509-07/2019 (1st batch)-VR-2405 (16/08/2019 18:03:24) Page : 2
 Agency Commission - Details (annexure-A)

Name Pol. No. Plan Prem Due Risk Date CBO Adj.Date Premium Commn.
M 571521052 150-25 26-03-2019 26-08-2005 509 21/05/2019 116.00 6.96
M 571521052 150-25 26-04-2019 26-08-2005 509 26/06/2019 116.00 6.96
M 571521052 150-25 26-05-2019 26-08-2005 509 18/07/2019 116.00 6.96
MISHRA G 571521876 179-16 28-04-2019 28-09-2006 509 26/06/2019 1076.00 53.80
MISHRA G 571521876 179-16 28-05-2019 28-09-2006 509 18/07/2019 1076.00 53.80
PANIGRAHI M 571521877 179-16 28-03-2019 28-09-2006 509 21/05/2019 709.00 35.45
PANIGRAHI M 571521877 179-16 28-04-2019 28-09-2006 509 26/06/2019 709.00 35.45
PANIGRAHI M 571521877 179-16 28-05-2019 28-09-2006 509 18/07/2019 709.00 35.45
SARANGI 571525950 090-15 16-04-2019 16-03-2009 509 30/07/2019 623.00 31.15
MISHRA M 571526987 014-15 28-04-2019 28-04-2009 509 26/06/2019 1213.00 60.65
MISHRA M 571526987 014-15 28-05-2019 28-04-2009 509 18/07/2019 1213.00 60.65
SAHU 572112279 102-16 28-07-2019 28-07-2009 CBK1 29/07/2019 3224.00 161.20
HOTA 572112280 075-20 28-07-2019 28-07-2009 CBK1 13/07/2019 1643.00 98.58
SAHU 572112281 107-15 28-07-2019 28-07-2009 CBK1 29/07/2019 9103.00 546.18
KAR 572116154 108-18 28-04-2019 28-10-2009 509 29/07/2019 1023.00 61.38
PANIGRAHI M 573223436 165-15 14-03-2019 14-02-2011 509 21/05/2019 1021.00 51.05
PANIGRAHI M 573223436 165-15 14-04-2019 14-02-2011 509 26/06/2019 1021.00 51.05
PANIGRAHI M 573223436 165-15 14-05-2019 14-02-2011 509 18/07/2019 1021.00 51.05
TISABANTI SMT 573226087 165-25 28-03-2019 28-12-2011 509 21/05/2019 3062.00 153.10
SAHOO MK 573227562 165-16 28-02-2019 28-05-2012 509 30/04/2019 1021.00 51.05
SAHOO 573227966 165-18 28-08-2018 28-07-2012 509 30/04/2019 2042.00 102.10
SAHOO 573227966 165-18 28-09-2018 28-07-2012 509 30/04/2019 2042.00 102.10
SAHOO 573227966 165-18 28-10-2018 28-07-2012 509 30/04/2019 2042.00 102.10
SAHOO 573227966 165-18 28-11-2018 28-07-2012 509 30/04/2019 2042.00 102.10
SAHOO 573227966 165-18 28-12-2018 28-07-2012 509 30/04/2019 2042.00 102.10
P DEI 573228442 014-15 18-02-2019 18-09-2012 509 30/04/2019 1861.00 93.05
R BHOI RB 573228443 165-20 18-02-2019 18-09-2012 509 30/04/2019 1531.00 76.55
NAYAK S 573231206 014-15 28-04-2019 28-03-2013 57B 14/06/2019 1213.00 60.65
TRIPATHY MK 573231459 089-20 25-03-2019 25-04-2013 509 21/05/2019 1645.00 82.25
TRIPATHY MK 573231459 089-20 25-04-2019 25-04-2013 509 26/06/2019 1645.00 82.25
TRIPATHY MK 573231459 089-20 25-05-2019 25-04-2013 509 18/07/2019 1645.00 82.25
HOTA MC 573233633 165-18 26-04-2019 26-12-2013 509 26/06/2019 1021.00 51.05
HOTA MC 573233633 165-18 26-05-2019 26-12-2013 509 18/07/2019 1021.00 51.05
SARANGI 573233641 014-12 26-04-2019 26-12-2013 509 30/07/2019 1565.00 78.25
SARANGI 573233650 089-15 26-04-2019 26-12-2013 509 30/07/2019 892.00 44.60
DAS 573237373 091-12 28-07-2019 28-07-2010 CBK1 29/07/2019 4867.00 243.35
KARA 573255502 165-20 15-07-2019 15-07-2011 509 29/07/2019 6065.00 303.25
RANA 573256553 165-12 28-07-2018 28-07-2011 CBK1 27/07/2019 9007.00 450.35
MUKESH 573262286 165-18 23-06-2019 23-12-2011 CBK1 13/07/2019 3032.00 151.60
BISWAL 573269175 102-20 28-03-2019 28-03-2012 CBK1 22/07/2019 9556.00 477.80
H RANA 573749777 179-12 28-06-2019 28-06-2012 CBK1 09/07/2019 3877.00 193.85
DANDASENA 573751184 102-16 28-07-2019 28-07-2012 509 22/07/2019 12907.00 645.35
B SAHU 573766301 014-12 18-04-2019 18-04-2013 CBK1 21/07/2019 4604.00 230.20
JAIN 573767975 014-21 19-06-2019 19-06-2013 CBK1 08/07/2019 2463.00 123.15
JAIN 573767976 075-20 19-06-2019 19-06-2013 CBK1 08/07/2019 3341.00 200.46
JAIN 573767977 103-20 19-06-2019 19-06-2013 CBK1 08/07/2019 2878.00 172.68
JAIN 573767978 179-20 19-06-2019 19-06-2013 CBK1 08/07/2019 4108.00 205.40
SARANGI 573771348 075-20 03-08-2018 03-08-2013 CBK1 29/07/2019 1730.00 103.80
SARANGI 573771348 075-20 03-02-2019 03-08-2013 CBK1 29/07/2019 1730.00 103.80
SARANGI 573771350 179-20 03-08-2017 03-08-2013 509 30/07/2019 2198.00 109.90
MISHRA 573780450 102-20 28-06-2019 28-12-2013 CBK1 28/07/2019 6073.00 303.65

___________________________________________________________________________________________________
509-00812509-07/2019 (1st batch)-VR-2405 (16/08/2019 18:03:24) Page : 3
 Agency Commission - Details (annexure-A)

Name Pol. No. Plan Prem Due Risk Date CBO Adj.Date Premium Commn.
SAHU 573785749 820-15 12-05-2019 12-08-2014 509 30/07/2019 1997.00 99.85
SAHU 574153746 820-15 28-07-2019 28-10-2014 CBK1 29/07/2019 2389.00 119.45
SINGHDEO 574155413 814-23 28-03-2019 28-12-2014 CBK1 12/07/2019 5481.00 274.05
SINGHDEO 574155413 814-23 28-06-2019 28-12-2014 CBK1 12/07/2019 5481.00 274.05
NAG 574166795 827-18 28-01-2019 28-01-2016 CBK1 27/07/2019 4112.00 154.20
S CHHATRIA 574166802 827-20 28-01-2019 28-01-2016 CBK1 27/07/2019 3743.00 140.36
AP SINGHDEO 574167841 836-10 28-07-2019 28-02-2016 PCMC 30/07/2019 1467.00 73.35
SR.SARANGI 574177014 836-10 03-07-2019 03-12-2016 B051 11/07/2019 7571.00 567.83
PADHAN 574178694 827-15 27-03-2019 27-03-2017 CBK1 29/07/2019 7375.00 405.62
M.SWAIN 574181095 823-30 26-04-2019 26-04-2017 509 29/07/2019 12400.00 930.00
HARIJAN 574182539 841-15 20-07-2019 20-07-2017 B051 24/07/2019 992.00 74.40
NAYAK 574182543 843-15 20-07-2019 20-07-2017 B051 24/07/2019 1397.00 104.78
BISWAL 574182544 841-15 20-07-2019 20-07-2017 B051 24/07/2019 528.00 39.60
SAHU 574182550 841-15 20-07-2019 20-07-2017 CBK1 29/07/2019 1015.00 76.13
MAHAUTI 574183099 841-15 28-07-2019 28-07-2017 CBK1 29/07/2019 12392.00 929.40
MISHRA 574183555 841-15 01-07-2019 01-06-2017 B051 11/07/2019 2454.00 184.05
RANA 574184062 836-15 01-07-2019 01-08-2017 CBK1 29/07/2019 1870.00 140.25
SAHU 574184080 841-15 28-06-2019 28-08-2017 CBK1 29/07/2019 526.00 39.45
SAHU 574184080 841-15 28-07-2019 28-08-2017 CBK1 29/07/2019 526.00 39.45
RANA 574184081 841-15 01-07-2019 01-08-2017 EPS1 15/07/2019 2517.00 188.78
PANDA 574184083 841-15 01-07-2019 01-08-2017 EPS1 02/07/2019 2475.00 185.63
PRAHARAJ 574185104 836-10 01-07-2019 01-07-2017 CBK1 29/07/2019 3142.00 235.65
SAHU 574188096 843-15 25-01-2019 25-01-2018 CBK1 24/07/2019 5258.00 394.35
SARANGI 574266296 814-12 28-04-2019 28-09-2014 509 30/07/2019 1191.00 59.55
NAYAK S 574268167 814-15 28-05-2019 28-11-2015 509 18/07/2019 1573.00 78.65
SAHU 574273554 814-25 28-07-2019 28-04-2018 EPS1 30/07/2019 2977.00 223.28
BAG 590398746 075-20 28-08-2017 28-07-1999 59E 20/07/2019 170.00 10.20
BAG 590398746 075-20 28-06-2019 28-07-1999 59E 20/07/2019 170.00 10.20
HARIJAN BDH 590399608 014-20 28-02-2019 28-02-2000 509 30/04/2019 131.00 6.55
HARIJAN BDH 590399608 014-20 28-03-2019 28-02-2000 509 21/05/2019 131.00 6.55
R K BANDICHHOD 590399609 014-20 28-02-2019 28-02-2000 509 30/04/2019 207.00 10.35
NAIK SN 590399809 014-20 28-03-2019 28-03-2000 509 21/05/2019 66.00 3.30
NAIK SN 590399809 014-20 28-04-2019 28-03-2000 509 26/06/2019 66.00 3.30
NAIK SN 590399809 014-20 28-05-2019 28-03-2000 509 18/07/2019 66.00 3.30
S.NANDA 817052439 836-15 01-07-2019 01-04-2018 B051 11/07/2019 6794.00 509.55
PATRA 817053687 832-24 07-07-2019 07-07-2018 CBK1 08/07/2019 22045.00 1653.38
RANA 817054284 843-15 28-07-2019 28-07-2018 CBK1 29/07/2019 892.00 66.90
SARANGI 817054285 836-10 28-06-2019 28-07-2018 B051 04/07/2019 2186.00 437.20
MAHTO 817056133 827-15 28-06-2019 28-09-2018 B051 04/07/2019 638.00 119.62
MAHTO 817056133 827-15 28-07-2019 28-09-2018 B051 31/07/2019 638.00 119.62
MAHAPATRA 817056136 836-16 28-06-2019 28-09-2018 B051 04/07/2019 1925.00 481.25
MAHAPATRA 817056136 836-16 28-07-2019 28-09-2018 B051 31/07/2019 1925.00 481.25
PANDA 817058017 832-25 01-07-2019 01-11-2018 B051 11/07/2019 1775.00 443.75
SAHU 817058025 836-15 28-06-2019 28-12-2018 B051 04/07/2019 1396.00 349.00
SAHU 817058025 836-15 28-07-2019 28-12-2018 B051 31/07/2019 1396.00 349.00
SARANGI 817058236 832-23 24-06-2019 24-08-2018 B051 04/07/2019 5910.00 1477.50
SARANGI 817058236 832-23 24-07-2019 24-08-2018 B051 31/07/2019 5910.00 1477.50
MISHRA 817061689 843-15 20-07-2019 20-06-2018 B051 24/07/2019 1551.00 116.33
SAHU 831008206 836-16 28-07-2019 28-04-2019 B051 31/07/2019 2704.00 676.00
RANA 831008219 836-10 28-06-2019 28-04-2019 B051 04/07/2019 2177.00 435.40
RANA 831008219 836-10 28-07-2019 28-04-2019 B051 31/07/2019 2177.00 435.40

___________________________________________________________________________________________________
509-00812509-07/2019 (1st batch)-VR-2405 (16/08/2019 18:03:24) Page : 4
 Agency Commission - Details (annexure-A)

No Policy Records Present for this Batch !

___________________________________________________________________________________________________
509-00812509-07/2019 (1st batch)-VR-2405 (16/08/2019 18:03:24) Page : 5