OROP2 Calculation Sheet CIR 666 State Bank Of India Branch - SILIGURI ( 00184 ) CPPC - CPPC KOLKATA ( 04473

)
Account Rank PSA Qualifying Date Of Old New
Name Number Wing Rank Group Sub Rank Type Service Retirement Pension Type Basic Basic
MRS. MAYA NEWAR 20033369243 ARMY MAJOR NA N/A NA 28 24-06-2009 Family 40686 41130
Diff In Diff In
SR Pen Mnth Trans Type Diff In Diff In DA Diff In Enhance Ordinary Diff In Total Difference(A
No. Basic(A) Qntm(B) Percent DA(C) Rate(D) Rate(E) Disability(F) To F)
1. 01-07-2019 ADHOC 0 0 17 76 0 444 0 520
2. 01-08-2019 ADHOC 0 0 17 76 0 444 0 520
3. 01-09-2019 ADHOC 0 0 17 76 0 444 0 520
4. 01-10-2019 ADHOC 0 0 17 76 0 444 0 520
5. 01-11-2019 ADHOC 0 0 17 76 0 444 0 520
6. 01-12-2019 ADHOC 0 88 17 91 0 444 0 623
7. 01-01-2020 ADHOC 0 88 17 91 0 444 0 623
8. 01-02-2020 ADHOC 0 88 17 91 0 444 0 623
9. 01-03-2020 ADHOC 0 88 17 91 0 444 0 623
F.Y.Total 5092
10. 01-04-2020 ADHOC 0 88 17 91 0 444 0 623
11. 01-05-2020 ADHOC 0 88 17 91 0 444 0 623
12. 01-06-2020 ADHOC 0 88 17 91 0 444 0 623
13. 01-07-2020 ADHOC 0 88 17 91 0 444 0 623
14. 01-08-2020 ADHOC 0 88 17 91 0 444 0 623
15. 01-09-2020 ADHOC 0 88 17 91 0 444 0 623
16. 01-10-2020 ADHOC 0 88 17 91 0 444 0 623
17. 01-11-2020 ADHOC 0 88 17 91 0 444 0 623
18. 01-12-2020 ADHOC 0 88 17 91 0 444 0 623
19. 01-01-2021 ADHOC 0 88 17 91 0 444 0 623
20. 01-02-2021 ADHOC 0 88 17 91 0 444 0 623
21. 01-03-2021 ADHOC 0 88 17 91 0 444 0 623
F.Y.Total 7476
22. 01-04-2021 ADHOC 0 88 17 91 0 444 0 623
23. 01-05-2021 ADHOC 0 88 17 91 0 444 0 623
24. 01-06-2021 ADHOC 0 88 17 91 0 444 0 623
25. 01-07-2021 ADHOC 0 88 31 165 0 444 0 697
26. 01-08-2021 ADHOC 0 88 31 165 0 444 0 697
27. 01-09-2021 ADHOC 0 88 31 165 0 444 0 697
28. 01-10-2021 ADHOC 0 88 31 165 0 444 0 697
29. 01-11-2021 ADHOC 0 88 31 165 0 444 0 697
30. 01-12-2021 ADHOC 0 88 31 165 0 444 0 697
31. 01-01-2022 ADHOC 0 88 34 182 0 444 0 714
32. 01-02-2022 ADHOC 0 88 34 182 0 444 0 714
33. 01-03-2022 ADHOC 0 88 34 182 0 444 0 714
F.Y.Total 8193
34. 01-04-2022 ADHOC 0 88 34 182 0 444 0 714
35. 01-05-2022 ADHOC 0 88 34 182 0 444 0 714
36. 01-06-2022 ADHOC 0 88 34 182 0 444 0 714
37. 01-07-2022 ADHOC 0 88 38 203 0 444 0 735
38. 01-08-2022 ADHOC 0 88 38 203 0 444 0 735
39. 01-09-2022 ADHOC 0 88 38 203 0 444 0 735
40. 01-10-2022 ADHOC 0 88 38 203 0 444 0 735
41. 01-11-2022 ADHOC 0 88 38 203 0 444 0 735
42. 01-12-2022 ADHOC 0 88 38 203 0 444 0 735
43. 01-01-2023 ADHOC 0 88 38 203 0 444 0 735
44. 01-02-2023 ADHOC 0 88 38 203 0 444 0 735
F.Y.Total 8022
Total Arrear 28783
1st Installment ( 1/4th ) Released 28783
TDS Deduction 0
Net Amount Credited in A/C 28783