Orissa information Ver No. : 0.

01
technology PVT LTD Date : 10/08/2010
11252 - NIIT Bhubaneshwar Centre-6
Page : 1 of 1

Collection Book - Detail

Retrieval Criteria: Payment Mode : All Centre : 11252

From Date : 01/04/2010

To Date : 30/04/2010 Currency : INR

Reference Code Student Name Fee Component Description Net Amount Instrument Code Instrument Bank Name
Date

Amount Collected
Cashier : DBA - DBA
ETB
Payment Mode : CS Payment Mode Description : Cash Payment
Receipt Number : 1125211000001 Receipt Date : 20/04/2010
R101125200012 MRUTYUNJAYA NAYAK Tuition Fee (A10) 827
R101125200012 MRUTYUNJAYA NAYAK Tuition Fee (A10) 1655
Total for 1125211000001 2482
Receipt Number : 1125211000002 Receipt Date : 20/04/2010
R101125200020 SUSANTA PARIDA Tuition Fee (A10) 190
R101125200020 SUSANTA PARIDA Tuition Fee (A10) 1655
R101125200020 SUSANTA PARIDA Tuition Fee (A10) 1655
Total for 1125211000002 3500
Receipt Number : 1125211000003 Receipt Date : 20/04/2010
R101125200199 SAGAR MISHRA TUITION FEE (079) 985
R101125200199 SAGAR MISHRA TUITION FEE (079) 1441
R101125200199 SAGAR MISHRA TUITION FEE (079) 1655
Total for 1125211000003 4081

2, Satya Nagar,
Bhubaneshwar eNCOREVista/1.0
 Receipt Number : 1125211000004 Receipt Date : 20/04/2010
R101125200023 DEBISHREE ACHARYA Tuition Fee (A10) 717
R101125200023 DEBISHREE ACHARYA Tuition Fee (A10) 1213
Total for 1125211000004 1930
Receipt Number : 1125211000005 Receipt Date : 20/04/2010
R101125200021 SONALI PRIYADARSINI PATRO Tuition Fee (A10) 1435
R101125200021 SONALI PRIYADARSINI PATRO C/W Component - (E04) 363
Total for 1125211000005 1798
Receipt Number : 1125211000006 Receipt Date : 20/04/2010
R101125200030 PRABEEN KUMAR MEHER Tuition Fee (A09) 1172
R101125200030 PRABEEN KUMAR MEHER Tuition Fee (A10) 1586
Total for 1125211000006 2758
Receipt Number : 1125211000007 Receipt Date : 20/04/2010
R101125200200 MADAN GOPAL DAS C/W Component - (E03) 1765
Total for 1125211000007 1765
Receipt Number : 1125211000008 Receipt Date : 20/04/2010
R101125200002 RANJAN MAJUMDAR Tuition Fee (A09) 1489
R101125200002 RANJAN MAJUMDAR C/W Component - (E04) 968
R101125200002 RANJAN MAJUMDAR C/W Component - (E05) 2543
Total for 1125211000008 5000
Receipt Number : 1125211000009 Receipt Date : 20/04/2010
R101125200084 BIJAYA KUMAR GOCHHI C/W Component - (E03) 2537
Total for 1125211000009 2537
Receipt Number : 1125211000010 Receipt Date : 20/04/2010
R101125200001 JIBAN RANJAN MOHANTY Tuition Fee (A10) 277
R101125200001 JIBAN RANJAN MOHANTY C/W Component - (E04) 2480
Total for 1125211000010 2757
Receipt Number : 1125211000011 Receipt Date : 20/04/2010
R101125200010 HIMADRI TANAYA DAS TUITION FEE (079) 41
R101125200010 HIMADRI TANAYA DAS TUITION FEE (079) 1655

2, Satya Nagar,
Bhubaneshwar eNCOREVista/1.0
R101125200010 HIMADRI TANAYA DAS Tuition Fee (A10) 304
Total for 1125211000011 2000
Receipt Number : 1125211000012 Receipt Date : 20/04/2010
R101125200046 BISWAJEET SINGH C/W Component - (E04) 3310
Total for 1125211000012 3310
Receipt Number : 1125211000013 Receipt Date : 20/04/2010
R101125200015 HIMANSHU . MOHANTY TUITION FEE (030) 329
R101125200015 HIMANSHU . MOHANTY TUITION FEE (079) 1516
R101125200015 HIMANSHU . MOHANTY TUITION FEE (079) 1655
Total for 1125211000013 3500
Receipt Number : 1125211000014 Receipt Date : 20/04/2010
R101125200007 AKASH PATTANAIK Tuition Fee (A10) 552
R101125200007 AKASH PATTANAIK Tuition Fee (A10) 1158
Total for 1125211000014 1710
Receipt Number : 1125211000015 Receipt Date : 20/04/2010
R101125200009 SATYAKAM PANDA Tuition Fee (A10) 154
R101125200009 SATYAKAM PANDA Tuition Fee (A10) 1445
Total for 1125211000015 1599
Receipt Number : 1125211000016 Receipt Date : 20/04/2010
R101125200013 GOUTAM KUMAR SAHOO Tuition Fee (A10) 1103
R101125200013 GOUTAM KUMAR SAHOO C/W Component - (E04) 496
Total for 1125211000016 1599
Receipt Number : 1125211000017 Receipt Date : 20/04/2010
R101125200208 SUNIL KUMAR SAHOO TUITION FEE (030) 977
R101125200208 SUNIL KUMAR SAHOO C/W Component - (E03) 2223
Total for 1125211000017 3200
Receipt Number : 1125211000018 Receipt Date : 20/04/2010
R101125200026 SUSANTA KUMAR NAYAK Tuition Fee (A10) 182
R101125200026 SUSANTA KUMAR NAYAK Tuition Fee (A10) 1472
R101125200026 SUSANTA KUMAR NAYAK Tuition Fee (A10) 1655

2, Satya Nagar,
Bhubaneshwar eNCOREVista/1.0
Total for 1125211000018 3309
Receipt Number : 1125211000019 Receipt Date : 20/04/2010
R101125200014 BINAYA KUMAR SAHOO TUITION FEE (030) 1379
R101125200014 BINAYA KUMAR SAHOO TUITION FEE (079) 20
R101125200014 BINAYA KUMAR SAHOO C/W Component - (E03) 601
Total for 1125211000019 2000
Receipt Number : 1125211000020 Receipt Date : 20/04/2010
R101125200003 KALI PRASAD SAHANI C/W Component - (E05) 1300
Total for 1125211000020 1300
Receipt Number : 1125211000021 Receipt Date : 20/04/2010
R101125200047 DINESH MOHAPATRA Tuition Fee (A09) 1489
R101125200047 DINESH MOHAPATRA C/W Component - (E04) 341
R101125200047 DINESH MOHAPATRA C/W Component - (E05) 928
Total for 1125211000021 2758
Receipt Number : 1125211000022 Receipt Date : 20/04/2010
R101125200005 NANDAKISHORE RAY Tuition Fee (A10) 1103
R101125200005 NANDAKISHORE RAY C/W Component - (E04) 496
Total for 1125211000022 1599
Receipt Number : 1125211000023 Receipt Date : 20/04/2010
R101125200044 AMIT NAYAK TUITION FEE (079) 192
R101125200044 AMIT NAYAK TUITION FEE (079) 953
R101125200044 AMIT NAYAK TUITION FEE (079) 1655
Total for 1125211000023 2800
Receipt Number : 1125211000024 Receipt Date : 20/04/2010
R101125200037 BISWAMBAR NATH PANDEY Tuition Fee (A10) 1655
R101125200037 BISWAMBAR NATH PANDEY C/W Component - (E04) 1047
Total for 1125211000024 2702
Receipt Number : 1125211000025 Receipt Date : 20/04/2010
R101125200025 SOUBHAGYA KUMAR PARIDA Tuition Fee (A10) 1231
R101125200025 SOUBHAGYA KUMAR PARIDA Tuition Fee (A10) 1655

2, Satya Nagar,
Bhubaneshwar eNCOREVista/1.0
R101125200025 SOUBHAGYA KUMAR PARIDA C/W Component - (E04) 26
Total for 1125211000025 2912
Receipt Number : 1125211000026 Receipt Date : 20/04/2010
R101125200050 PRAMOD KUMAR MISHRA TUITION FEE (079) 1239
R101125200050 PRAMOD KUMAR MISHRA C/W Component - (E04) 1761
Total for 1125211000026 3000
Receipt Number : 1125211000027 Receipt Date : 20/04/2010
R101125200051 JAKIR HUSAIN C/W Component - (E03) 2702
Total for 1125211000027 2702
Receipt Number : 1125211000028 Receipt Date : 20/04/2010
R101125200207 KAMLESH KUMAR PUROHIT C/W Component - (E03) 2764
Total for 1125211000028 2764
Receipt Number : 1125211000029 Receipt Date : 23/04/2010
R111125200001 GANDHAM SRAVYA GANGA C/W COMPONENT (031) 1470
R111125200001 GANDHAM SRAVYA GANGA TUITION FEE (032) 981
Total for 1125211000029 2451
Receipt Number : 1125211000030 Receipt Date : 27/04/2010
R111125200002 MUKESH NAYAK C/W COMPONENT (031) 3309
R111125200002 MUKESH NAYAK TUITION FEE (032) 1985
Total for 1125211000030 5294
Receipt Number : 1125211000031 Receipt Date : 29/04/2010
R101125200052 LALA MOHAN SWAIN TUITION FEE (030) 570
R101125200052 LALA MOHAN SWAIN C/W Component - (E03) 2132
Total for 1125211000031 2702
Receipt Number : 1125211000032 Receipt Date : 29/04/2010
R101125200083 PRADEEP KUMAR BHUYAN TUITION FEE (079) 568
R101125200083 PRADEEP KUMAR BHUYAN C/W Component - (E04) 3844
Total for 1125211000032 4412
Receipt Number : 1125211000033 Receipt Date : 29/04/2010
R101125200039 PRAVAT KUMAR NAYAK C/W Component - (E04) 3457

2, Satya Nagar,
Bhubaneshwar eNCOREVista/1.0
Total for 1125211000033 3457
Receipt Number : 1125211000034 Receipt Date : 29/04/2010
R101125200024 CHIRANJEEBI BHANJAN DEO Tuition Fee (A10) 475
R101125200024 CHIRANJEEBI BHANJAN DEO Tuition Fee (A10) 1655
R101125200024 CHIRANJEEBI BHANJAN DEO C/W Component - (E04) 3721
Total for 1125211000034 5851
Receipt Number : 1125211000035 Receipt Date : 29/04/2010
R101125200015 HIMANSHU . MOHANTY TUITION FEE (079) 139
R101125200015 HIMANSHU . MOHANTY TUITION FEE (079) 1655
R101125200015 HIMANSHU . MOHANTY C/W Component - (E04) 1766
Total for 1125211000035 3560
Receipt Number : 1125211000036 Receipt Date : 29/04/2010
R101125200028 SUBRAT KUMAR DAS TUITION FEE (079) 1439
R101125200028 SUBRAT KUMAR DAS Tuition Fee (A10) 1473
Total for 1125211000036 2912
Receipt Number : 1125211000037 Receipt Date : 29/04/2010
R101125200247 SHYAMLENDU MISHRA C/W Component - (E02) 4000
Total for 1125211000037 4000
Receipt Number : 1125211000038 Receipt Date : 29/04/2010
R101125200020 SUSANTA PARIDA Tuition Fee (A10) 1465
R101125200020 SUSANTA PARIDA C/W Component - (E04) 2035
Total for 1125211000038 3500
Receipt Number : 1125211000039 Receipt Date : 29/04/2010
R101125200201 SOUMYA RANJAN MANGARAJ TUITION FEE (030) 842
R101125200201 SOUMYA RANJAN MANGARAJ C/W Component - (E02) 791
R101125200201 SOUMYA RANJAN MANGARAJ C/W Component - (E03) 1867
Total for 1125211000039 3500
Receipt Number : 1125211000040 Receipt Date : 29/04/2010
R101125200206 SATYABHAMA KHAMARI TUITION FEE (030) 427
R101125200206 SATYABHAMA KHAMARI C/W Component - (E03) 3073

2, Satya Nagar,
Bhubaneshwar eNCOREVista/1.0
Total for 1125211000040 3500
Receipt Number : 1125211000041 Receipt Date : 29/04/2010
R101125200008 ANANTA KUMAR MANGARAJ Tuition Fee (A10) 1103
R101125200008 ANANTA KUMAR MANGARAJ C/W Component - (E04) 496
Total for 1125211000041 1599
Receipt Number : 1125211000042 Receipt Date : 29/04/2010
R101125200040 MANAS KUMAR NAIK TUITION FEE (079) 955
R101125200040 MANAS KUMAR NAIK TUITION FEE (079) 1245
Total for 1125211000042 2200
Receipt Number : 1125211000043 Receipt Date : 29/04/2010
R101125200048 RASMI RANJAN NAYAK C/W Component - (E04) 3309
Total for 1125211000043 3309
Receipt Number : 1125211000044 Receipt Date : 29/04/2010
R101125200028 SUBRAT KUMAR DAS Tuition Fee (A10) 163
R101125200028 SUBRAT KUMAR DAS Tuition Fee (A10) 182
R101125200028 SUBRAT KUMAR DAS Tuition Fee (A10) 1655
Total for 1125211000044 2000
Receipt Number : 1125211000045 Receipt Date : 29/04/2010
R101125200027 MD HASEEBUZ ZAMAN Tuition Fee (A10) 345
R101125200027 MD HASEEBUZ ZAMAN Tuition Fee (A10) 1655
Total for 1125211000045 2000
Receipt Number : 1125211000046 Receipt Date : 29/04/2010
R101125200202 NISHANT CHHABRA TRANSFER FEE 0
R101125200202 NISHANT CHHABRA TUITION FEE (030) 842
R101125200202 NISHANT CHHABRA ADMISSION STATUS CHANGE FEE 0
R101125200202 NISHANT CHHABRA C/W Component - (E02) 1941
R101125200202 NISHANT CHHABRA C/W Component - (E03) 867
Total for 1125211000046 3650
Receipt Number : 1125211000047 Receipt Date : 29/04/2010
R101125200205 SOUMYA RANJAN DASH TRANSFER FEE 0

2, Satya Nagar,
Bhubaneshwar eNCOREVista/1.0
R101125200205 SOUMYA RANJAN DASH TUITION FEE (030) 842
R101125200205 SOUMYA RANJAN DASH ADMISSION STATUS CHANGE FEE 0
R101125200205 SOUMYA RANJAN DASH C/W Component - (E02) 3290
R101125200205 SOUMYA RANJAN DASH C/W Component - (E03) 3268
Total for 1125211000047 7400
Receipt Number : 1125211000048 Receipt Date : 30/04/2010 Receipt Status : X
R111125200003 SHREEKANTA PANIGRAHI TUITION FEE (030) 1379
R111125200003 SHREEKANTA PANIGRAHI TUITION FEE (030) 1379
R111125200003 SHREEKANTA PANIGRAHI TUITION FEE (032) 1985
R111125200003 SHREEKANTA PANIGRAHI TUITION FEE (079) 1655
R111125200003 SHREEKANTA PANIGRAHI TUITION FEE (079) 1655
R111125200003 SHREEKANTA PANIGRAHI TUITION FEE (079) 1655
R111125200003 SHREEKANTA PANIGRAHI Tuition Fee (A09) 1489
R111125200003 SHREEKANTA PANIGRAHI Tuition Fee (A09) 1489
R111125200003 SHREEKANTA PANIGRAHI Tuition Fee (A10) 842
R111125200003 SHREEKANTA PANIGRAHI C/W Component - (E01) 2978
R111125200003 SHREEKANTA PANIGRAHI C/W Component - (E02) 5791
R111125200003 SHREEKANTA PANIGRAHI C/W Component - (E03) 5791
R111125200003 SHREEKANTA PANIGRAHI C/W Component - (E04) 5956
R111125200003 SHREEKANTA PANIGRAHI C/W Component - (E05) 5956
Total for 1125211000048 40000
Receipt Number : 1125211000049 Receipt Date : 30/04/2010 Receipt Status : X
R111125200004 SANDEEP KUMAR NAYAK TUITION FEE (030) 1379
R111125200004 SANDEEP KUMAR NAYAK TUITION FEE (030) 1379
R111125200004 SANDEEP KUMAR NAYAK TUITION FEE (032) 1985
R111125200004 SANDEEP KUMAR NAYAK TUITION FEE (079) 1655
R111125200004 SANDEEP KUMAR NAYAK TUITION FEE (079) 1655
R111125200004 SANDEEP KUMAR NAYAK TUITION FEE (079) 1655
R111125200004 SANDEEP KUMAR NAYAK Tuition Fee (A09) 1489
R111125200004 SANDEEP KUMAR NAYAK Tuition Fee (A09) 1489

2, Satya Nagar,
Bhubaneshwar eNCOREVista/1.0
R111125200004 SANDEEP KUMAR NAYAK Tuition Fee (A10) 842
R111125200004 SANDEEP KUMAR NAYAK C/W Component - (E01) 2978
R111125200004 SANDEEP KUMAR NAYAK C/W Component - (E02) 5791
R111125200004 SANDEEP KUMAR NAYAK C/W Component - (E03) 5791
R111125200004 SANDEEP KUMAR NAYAK C/W Component - (E04) 5956
R111125200004 SANDEEP KUMAR NAYAK C/W Component - (E05) 5956
Total for 1125211000049 40000
Receipt Number : 1125211000050 Receipt Date : 30/04/2010
R111125200005 PRIYA RANJAN NANDA TUITION FEE (030) 2063
R111125200005 PRIYA RANJAN NANDA C/W COMPONENT (031) 3094
R111125200005 PRIYA RANJAN NANDA TUITION FEE (032) 343
Total for 1125211000050 5500
Receipt Number : 1125211000051 Receipt Date : 30/04/2010
R101125200271 SARITA PATEL C/W COMPONENT (033) 3000
Total for 1125211000051 3000
Receipt Number : 1125211000052 Receipt Date : 30/04/2010
R101125200027 MD HASEEBUZ ZAMAN Tuition Fee (A10) 1309
R101125200027 MD HASEEBUZ ZAMAN Tuition Fee (A10) 1591
Total for 1125211000052 2900
Receipt Number : 1125211000053 Receipt Date : 30/04/2010
R111125200006 RASHMI RANJAN SAMAL ADMISSION FEE 552
R111125200006 RASHMI RANJAN SAMAL TUITION FEE (032) 374
R111125200006 RASHMI RANJAN SAMAL TUITION FEE (032) 1743
R111125200006 RASHMI RANJAN SAMAL C/W Component - (E01) 3331
Total for 1125211000053 6000
Receipt Number : 1125211000054 Receipt Date : 30/04/2010
R111125200007 PAPUN KUMAR RAUT ADMISSION FEE 552
R111125200007 PAPUN KUMAR RAUT TUITION FEE (032) 374
R111125200007 PAPUN KUMAR RAUT TUITION FEE (032) 1743
R111125200007 PAPUN KUMAR RAUT C/W Component - (E01) 3331

2, Satya Nagar,
Bhubaneshwar eNCOREVista/1.0
Total for 1125211000054 6000

Total for CS 244069

Total for ETB 244069
Total for Cashier DBA - DBA 244069
Total Amount Collected 244069
Grand Total : 244069

2, Satya Nagar,
Bhubaneshwar eNCOREVista/1.0