MARKFED-ORISSA

The Odisha State Co-operative Marketing Federation Ltd.

Bhubaneswar-751006
Old Station Road,
Date :
Ref. No. JAccounts/02/2023-24 (Disbursement of Salary)
To
The Branch Manager,
Life Insurance Corporation of India,
Career Agents Branch,
Cuttack Road, Bhubaneswar.
March-2024
Sub: Deposit of LIC Premium in respect of the following policies for the Month of
Sir,
Indian Bank Cheque
With reference to the subject cited above, enclosed please find herewith an Account Payee
Only) only
bearing No.935 Date D5 lo424 for Rs.90525/- (Rupees Ninety Thousand Five Hundred Twenty Five
drawn towards payment of monthly LIC premium of Staff of0.S.C.M.F. Ltd. as per the Policy No. mentioned against
which may please be acknowledged. The stamped receipt may be sent to this office for record and reference.
SL Emp ID Name Designation No. of Policy No. Premium Premium Remark
No. LIC Fixed Deduction

MR340 Akhaya Kumar Mohapatra Sr. Asst. 583576821 298.00 298.00

2 MR340 Akhaya Kumar Mohapatra Sr. Asst. 2 583754583 812.00 812.00
3 MRO26 Babula Bhatt Peon 1 583755615 621.00 621.00
4 MRO26 Babula Bhatt Peon 2 581348472 129.00 129.00
5 MR332Balakrushna Bhoi Sr. Asst. 1 583753643 729.00 729.00
6 MRO33 Banabihari Sahoo Peon 1 583753470 408.00 408.00
7 MRO33 BanabihariSahoo Peon 2 583699917 666.00 666.00
8 MR320 Banambar Patra Sales Asst. 1 583753322 408.00 408.00
9 MRO84 Basudev Jena Head Driver (LV) 1 583756188 1,997.00 1,997.00
10 MRO84 Basudev Jena Head Driver (LV) 3 583753956 1,146.00 1,146.00
11 MR178 |Bhagaban Patel Peon 1 583754281 1,151.00 1,151.00
12 MR121 Bhagirathi Biswal Godown Manager 1 583560027 327.00 327.00
13 MR333 Bhaktaraj Dalpat Sr. Asst. 1 583751519 299.00 299.00
14 MRO48 Bijay Kumar Sahoo |Operator-cum-Care T 1 583754667 1,589.00 1,589.00
15 MRO48 Bijay Kumar Sahoo Operator-cum-Care T 3 583753795 1,206.00 1,206.00
16 MR298 Bipin Bihari Samantasinghar Sales Asst. 1 587085793 319.00 319.00
17 MRO29 Chandramani Reddy Peon 1
18 MR325 Dadhibaban Sahoo 583751184 250.00 250.00
Sr. Asst. 583752495 510.00 510.00
19 MR135 Deepak Kumar Swain Sales Asst. 2
20 MR135 Deepak Kumar Swain
583978396 583.00 583.00
Sales Asst. 599938467 1,767.00
21 MR100 Dhirendra Kumar Barik Sales Asst.
1,767.00
1 581348945 235.00
22 MR100 Dhirendra Kumar Barik 235.00
Sales Asst. 2
587086796
23 MR100 Dhirendra Kumar Barik 1,531.00 1,531.00
Sales Asst. 3 583972287
24 MR192 Fakir Mohan Bhoi 624.00 624.00
Watchman 583752402 1,123.00
25 MR027 GurubariSahoo Sales ASst.
26 MRO27 Gurubari Sahoo 583755347 1,606.00 1,606.00
Sales Asst. 3 583754573
27 MRO82 Harekrushna Behera 1,218.00 1,218.00
28 MRO82 Harekrushna Behera Driver (LV) 1 583753560 517.00 517.00
29 MRO82 Harekrushna Behera Driver (LV) 2 581348065 231.00 231.00
30 MRO82 Harekrushna Behera Driver (LV) 5837531125 510.00 510.00
31 MRO82 Harekrushna Behera Driver (LV) 583753793 808.00 808.00
32 MR214 Haramohan Maharana Driver (LV) 583753929 808.00 808.00
33 MR214 Haramohan Maharana Sales Asst. 583753652 437.00 437.00
34 MR305 Hemsagar Kumbhar Sales Asst. 3
583754787 990.00
35 Watchman 990.00
MRO35 Hrusikesha Mohapatra 1 571663996 159.00 159.00
36
MRO35 Hrusikesha Mohapatra Sales Asst. 1
Sales Asst.
583756080 763.00 763.00
37 MR266 Jitendra Pattanaik 2
583754150 812.00
38 MR266 Jitendra Pattanaik Driver (LV) 583755682 1,031.00
812.00
39 MRO20 Keshab Chandra Sahu Driver (LV) 3 1,031.00
583754399 656.00
40 MRO20 Keshab Chandra Sahu Godown Manager 583753532 516.00
656.00
41
MRO46 Lokanath Sahoo Godown Manager 583753916 1,014.00
S16.00
42
MRO46 Lokanath Sahoo Godown Manager 583753662 1,287.00
1,014.00
Godown Manager 3
583751391 417.00
1,287.00
417.00

Page 1 of 3
05-04-2024
SL. Emp ID Name Designation No. of Policy No. Premium Premium Remark
LIC Fixed Deduction
No.

Sales Asst. 1 573205472 1,085.00 1,085.00

100 MR387 Rajani Kanta Sahu
Sales Asst. 2 583752921 255.00 255.00
101 MR375 Santosh Kumar Routray
Total 91,648.00 90,525.00

Rupees Ninety Thousand Five Hundred Twenty Five Only

Yqurs ffrhfyy
Chief Accountant ) F5
0.S.C.M.F. LTD.
Bhubaneswar