_Orders_Not_Created_with current CDR due to another service order pending_WestZone_05032016.xls

8/16/2019 _Orders_Not_Created_with current CDR due to another service order pending_WestZone_05032016.xls

1/23

IT Project Circle,Pune

Circle

Up to 30 days

0 0 0 0

1 0 675.42 1

1 0 7261.2 0

5 0 112813.5 0

Total- 7 0 120750.12 1

Circle

Up to 30 days

4 0 11187.41 1

96 0 412177.86 26

6 0 25075.98 0

37 0 195606.14 4

Total- 143 0 644047.39 31

Dunning orders not created due to another service order pending(With Current

Total Clarity pendingOrders to be completed by field units due towhich dunning orders

are not created

No.of Very Old Clarity pendingorders to be completed by field

units due to which dunning ordersare not created (Prior to 20!"

Total Outstandingamount (#s." due

because of notcompleting these

Clarity pending orders

CH

GJ

MH

MP

Dunning orders not created due to another service order pending (With old C

Total Clarity pendingOrders to be completed by field units due towhich dunning orders

are not created

No.of Very Old Clarity pendingorders to be completed by fieldunits due to which dunning orders

are not created (Prior to 20!"

Total Outstandingamount (#s." due because of notcompleting these

Clarity pending orders

CH

GJ

MH

MP

http://portal.wdc.bsnl.co.in/reps/MainRepAction.do?act=DunningOrderNotCreatedCircleToSSA&circle=CH&ssa=ALLhttp://portal.wdc.bsnl.co.in/reps/MainRepAction.do?act=DunningOrderNotCreatedCircleToSSA&circle=GJ&ssa=ALLhttp://portal.wdc.bsnl.co.in/reps/MainRepAction.do?act=DunningOrderNotCreatedCircleToSSA&circle=MH&ssa=ALLhttp://portal.wdc.bsnl.co.in/reps/MainRepAction.do?act=DunningOrderNotCreatedCircleToSSA&circle=MP&ssa=ALLhttp://portal.wdc.bsnl.co.in/reps/MainRepAction.do?act=DunningOrderNotCreatedWithCurrentCDRCircleToSSA&circle=CH&ssa=ALLhttp://portal.wdc.bsnl.co.in/reps/MainRepAction.do?act=DunningOrderNotCreatedWithCurrentCDRCircleToSSA&circle=GJ&ssa=ALLhttp://portal.wdc.bsnl.co.in/reps/MainRepAction.do?act=DunningOrderNotCreatedWithCurrentCDRCircleToSSA&circle=MH&ssa=ALLhttp://portal.wdc.bsnl.co.in/reps/MainRepAction.do?act=DunningOrderNotCreatedWithCurrentCDRCircleToSSA&circle=MP&ssa=ALLhttp://portal.wdc.bsnl.co.in/reps/MainRepAction.do?act=DunningOrderNotCreatedWithCurrentCDRCircleToSSA&circle=MP&ssa=ALLhttp://portal.wdc.bsnl.co.in/reps/MainRepAction.do?act=DunningOrderNotCreatedWithCurrentCDRCircleToSSA&circle=MH&ssa=ALLhttp://portal.wdc.bsnl.co.in/reps/MainRepAction.do?act=DunningOrderNotCreatedWithCurrentCDRCircleToSSA&circle=GJ&ssa=ALLhttp://portal.wdc.bsnl.co.in/reps/MainRepAction.do?act=DunningOrderNotCreatedWithCurrentCDRCircleToSSA&circle=CH&ssa=ALLhttp://portal.wdc.bsnl.co.in/reps/MainRepAction.do?act=DunningOrderNotCreatedCircleToSSA&circle=MP&ssa=ALLhttp://portal.wdc.bsnl.co.in/reps/MainRepAction.do?act=DunningOrderNotCreatedCircleToSSA&circle=MH&ssa=ALLhttp://portal.wdc.bsnl.co.in/reps/MainRepAction.do?act=DunningOrderNotCreatedCircleToSSA&circle=GJ&ssa=ALLhttp://portal.wdc.bsnl.co.in/reps/MainRepAction.do?act=DunningOrderNotCreatedCircleToSSA&circle=CH&ssa=ALL


2/23

0 0 0 0 0 0

0 0 1 0 0 0

1 0 1 0 0 0

4 1 4 1 0 0

5 1 6 1 0 0

1 2 1 3 0 0

18 52 41 55 0 0

5 1 5 1 0 0

14 19 10 27 0 0

38 74 57 86 0 0

CDR) as on 05-ar-!0"# 0$%&5%'5

From 31to 90days

More thanThree

Months

Year2016

Year2015

Year2014

Year 2013and e!ore

R) as on 05-ar-!0"# 0$%&5%'5

From 31to 90days

More thanThree

Months

Year2016

Year2015

Year2014

Year 2013and e!ore


3/23

IT Pro

"l#o $%r&le Up to 30 days From 31to 90 days

$'0

00 0

SlNo Circle SSA Tele_Number Area Code

$' 0 0 0 0


1 (U) 1 3001.66 0 1

2 *+' 3 8185.75 1 0

Total- 4 11187.41 1 1


1 $' *+' 10093371 07762-291068-FTT',+$/ *+'(T

2 $' *+' 9833826 07767-291003-FTT',+$/ *+'#

3 $' (U) 10129257 0788-2970013-FTT',+$/ (U)"+

4 $' *+' 8621600 07765-278225 *+'$01

Dunning orders not created with current CDR d

$tatus as o

Totalrders

Totaltstand%n*s.

Clarity

service id

Dunning orders not created with current CDR d

$tatus as o

Totalrders

Totaltstand%n*s.

Clarity

service id


4/23

ect Circle,Pune

Year 2016 Year 2015 Year 2014

0 0 0 0 0

Service Order No. Order Type Pending Task

0 0 0 0 0


0 0 1 0 0

2 1 2 0 0

2 1 3 0 0


22053571223 23-n-15 "U"/#( +#(* 4956.65

22057978875 28-&t-15 "U"/#( +#(* 2583.96

22059526910 15-(e&-15 (//T/ "+TT/*,:+*+#) 3001.66

22061123308 5-Fe-16 (//T/ ,#,(/$T# 645.14

11187.41

ue to another servce order !endn"# (o )e co*!+eted ), -e+d unts .

05%Mar%2016 08&45&35

More than ThreeMonths

Year 2013 ande!ore

SO_Pending

from

Outstanding

Amount(s.!

ue to another servce order !endn"# (o )e co*!+eted ), -e+d unts .

05%Mar%2016 08&45&35


Year 2013 ande!ore

SO_Pending

from

Outstanding

Amount(s.!


5/23

0

11-May-15

28-an-16

4-(e&-15

5-pr-14

"ast_C#_#at

e

"ast_C#_#at

e


6/23

"l#o $%r&le Total rders Up to 30 days

1 #(( 1 675.42 1

Total- 1 675.42 1

SlNo Circle SSA Clarity service id Tele_Number

1 ) #(( 6237806 02694-272611

"l#o "" Total rders Up to 30 days

1 '( 25 288726.27 1

2 $' 7 12115.38 2

3 #(( 26 34154.38 22

4 "*T 5 12826.8 0

5 1 823.74 1

6 ( 32 63531.29 0

Total- 96 412177.86 26

SlNo Circle SSA Clarity service id Tele_Number

1 ) '( 9796938 079-29702401-FTT',+$/

2 ) ( 7191598 02663-254658

3 ) ( 7191605 02663-254713

4 ) ( 7191606 02663-254606

5 ) ( 7190921 02663-254874

6 ) '( 9790437 02717-297216-FTT',

7 ) '( 9786509 079-29701177-FTT',

8 ) '( 9786348 079-29750213-FTT',

9 ) '( 9768011 079-29702414-FTT',

10 ) '( 9786504 079-29750185-FTT',

11 ) '( 9785008 079-29707121-FTT',

12 ) '( 9783074 079-29701070-FTT',

13 ) '( 9805491 079-29701020-FTT',

14 ) '( 9790003 02717-297741-FTT',

Dunning orders not created with curren

Totaltstand%n*s.

Dunning orders not created with old

Totaltstand%n*s.


7/23

15 ) '( 9787426 079-29750111-FTT',

16 ) '( 9786291 079-29701159-FTT',

17 ) '( 9783202 079-29701099-FTT',

18 ) '( 9786338 079-29701160-FTT',

19 ) '( 9815036 079-29750117-FTT',

20 ) '( 9786567 079-29701695-FTT',

21 ) '( 9786624 079-29701188-FTT',22 ) ( 7190920 02663-254876

23 ) ( 7191599 02663-254514

24 ) ( 7191600 02663-254524

25 ) ( 7191602 02663-254556

26 ) ( 7191603 02663-254561

27 ) ( 7191604 02663-254625

28 ) '( 10175655 079-22933636

29 ) '( 9797369 02717-298374-FTT',

30 ) '( 6760237 079-22778914

31 ) ( 7197116 02666-23119032 ) ( 7197127 02666-231198

33 ) '( 9729671 079-29701687-FTT',

34 ) ( 7601390 02665-222016

35 ) ( 7188337 0265-2340597

36 ) ( 7188339 0265-2340956

37 ) #(( 6178634 02692-267978

38 ) #(( 6178636 02692-267977

39 ) #(( 6178635 02692-267979

40 ) ( 7390315 02664-242008

41 ) ( 7390508 02664-242009

42 ) ( 7390576 02664-242010

43 ) ( 7392917 02664-242011

44 ) ( 7393177 02664-242012

45 ) ( 7393316 02664-242013

46 ) ( 7394348 02664-242015

47 ) ( 7394565 02664-242018

48 ) ( 7396247 02665-221024

49 ) ( 7408222 02665-221020

50 ) ( 7408470 02665-221015

51 ) ( 7408655 02665-221023

52 ) #(( 6184488 02697-247399

53 ) "*T 9535056 0261-2553012

54 ) "*T 4108821 0261-2566598

55 ) "*T 4070144 0261-2540931

56 ) '( 10093639 079-29703430-FTT',+$/

57 ) ( 7236892 0265-2760300

58 ) $' 3963562 02641-233035

59 ) $' 3944582 02641-239300


8/23

60 ) ( 7197119 02666-231192

61 ) ( 7197120 02666-231193

62 ) ( 7197122 02666-231195

63 ) ( 7197121 02666-231194

64 ) '( 10119487 02717-298457-FTT',

65 ) $' 10069706 02642-282333

66 ) $' 3934571 02642-22508067 ) "*T 9702491 0261-2548212

68 ) "*T 4090278 0261-2557077

69 ) $' 3978608 02642-255233

70 ) '( 6774290 079-22810708

71 ) #(( 6209959 02692-268540

72 ) #(( 6209962 02692-268546

73 ) #(( 6209957 02692-268538

74 ) #(( 6209963 02692-268548

75 ) #(( 6209947 02692-268508

76 ) #(( 6209949 02692-26851877 ) #(( 6209960 02692-268541

78 ) #(( 6209948 02692-268516

79 ) #(( 6209951 02692-268523

80 ) #(( 6209953 02692-268532

81 ) #(( 6209964 02692-268549

82 ) #(( 6209958 02692-268539

83 ) #(( 6209956 02692-268537

84 ) #(( 6209961 02692-268545

85 ) #(( 6209946 02692-268506

86 ) #(( 6209945 02692-268504

87 ) #(( 6209955 02692-268536

88 ) #(( 6209950 02692-268522

89 ) #(( 6209954 02692-268534

90 ) #(( 6209952 02692-268531

91 ) #(( 6257853 02697-251620

92 ) #(( 6229655 02691-262554

93 ) 3410468 0260-2337396

94 ) '( 6858506 079-26855351

95 ) $' 3951642 02641-235206

96 ) $' 3961051 02642-283428


9/23

IT Project Circle,Pune

From 31to 90 days More than Three Months Year 2016 Year 2015 Year 2014

0 0 1 0 0

0 0 1 0 0

Area Code Service Order No. Order Type Pending Task

#(('"$01 22061241209 11-Fe-16 (//T/ UT(*

From 31to 90 days More than Three Months Year 2016 Year 2015 Year 2014

3 21 4 21 0

5 0 7 0 0

0 4 22 4 0

5 0 2 3 0

0 0 1 0 0

5 27 5 27 0

18 52 41 55 0

Area Code Service Order No. Order Type Pending Task

'(T 22047324149 2-an-15 (//T/ F+#,T/"T+#)

(('$01 22048973084 23-Fe-15 "U"/#( ,#,(/$T#

(('$01 22048973091 23-Fe-15 "U"/#( ,#,(/$T#

(('$01 22048973097 23-Fe-15 "U"/#( ,#,(/$T#

(('$01 22048974555 23-Fe-15 "U"/#( ,#,(/$T#

'( 22050374582 3-pr-15 (//T/ $/,:+*+#)

'((' 22050374583 3-pr-15 (//T/ "+TT/*,:+*+#)

'()#* 22050479769 7-pr-15 (//T/ $/,:+*+#)

'(U 22050511926 8-pr-15 (//T/ $/,:+*+#)

'()#* 22050513156 8-pr-15 (//T/ $/,:+*+#)

'((' 22050713407 11-pr-15 (//T/ "+TT/*,:+*+#)

'((' 22051956067 18-May-15 (//T/ "+TT/*,:+*+#)

'(*) 22051957019 18-May-15 (//T/ "+TT/*,:+*+#)

'( 22051982521 18-May-15 (//T/ "+TT/*,:+*+#)

t CDR due to another service order pending( To be completed by field units )

Status as on $%&'ar&$)* $+,-%,%

SO_Pending

from

DR due to another service order pending( To be completed by field units )

Status as on $%&'ar&$)* $+,-%,%

SO_Pending

from


10/23

'()#* 22051982861 18-May-15 (//T/ $/,:+*+#)

'((' 22052012980 18-May-15 (//T/ "+TT/*,:+*+#)

'((' 22052061619 19-May-15 (//T/ "+TT/*,:+*+#)

'((' 22052064515 19-May-15 (//T/ "+TT/*,:+*+#)

'()#* 22052396435 23-May-15 (//T/ $/,:+*+#)

'((' 22052396639 23-May-15 (//T/ "+TT/*,:+*+#)

'((' 22052396895 23-May-15 (//T/ "+TT/*,:+*+#)(('$01 22055870179 25--15 "U"/#( ,#,(/$T#

(('$01 22055870201 25--15 "U"/#( ,#,(/$T#

(('$01 22055870203 25--15 "U"/#( ,#,(/$T#

(('$01 22055870204 25--15 "U"/#( ,#,(/$T#

(('$01 22055870205 25--15 "U"/#( ,#,(/$T#

(('$01 22055870206 25--15 "U"/#( ,#,(/$T#

'(M'/01 22057504443 17-&t-15 (//T/ UT(*

'("#( 22057617454 20-&t-15 (//T/ "+TT/*,:+*+#)

'(#"01 22057826788 26-&t-15 (//T/ UT(*

(M)M$01 22057806315 26-&t-15 "U"/#( ,#,(/$T#(M)M$01 22057806324 26-&t-15 "U"/#( ,#,(/$T#

'(U 22058150132 31-&t-15 (//T/ "+TT/*,:+*+#)

(;$01 22058337803 8-#o


11/23

(M)M$01 22060319560 11-an-16 "U"/#( ,#,(/$T#

(M)M$01 22060319561 11-an-16 "U"/#( ,#,(/$T#

(M)M$01 22060319563 11-an-16 "U"/#( ,#,(/$T#

(M)M$01 22060319562 11-an-16 "U"/#( ,#,(/$T#

'( 22060347210 12-an-16 (//T/ "+TT/*,:+*+#)

$'(*$01 22060353551 12-an-16 (//T/ M(F

$'$)$01 22060357275 12-an-16 (//T/ M(F"*T$'/01 22060350595 12-an-16 (//T/ M(F

"*T$'/01 22060377042 13-an-16 (//T/ M(F

$'$($01 22060429670 15-an-16 (//T/ UT(*

'(#*"02 22060685014 20-an-16 (//T/ UT(*

#((#(01 22061192140 9-Fe-16 (//T/ ,#,(/$T#

#((#(01 22061192139 9-Fe-16 (//T/ ,#,(/$T#

#((#(01 22061192258 9-Fe-16 (//T/ ,#,(/$T#

#((#(01 22061192263 9-Fe-16 (//T/ ,#,(/$T#

#((#(01 22061192354 9-Fe-16 (//T/ ,#,(/$T#

#((#(01 22061192355 9-Fe-16 (//T/ ,#,(/$T##((#(01 22061192361 9-Fe-16 (//T/ ,#,(/$T#

#((#(01 22061192366 9-Fe-16 (//T/ ,#,(/$T#

#((#(01 22061192478 9-Fe-16 (//T/ ,#,(/$T#

#((#(01 22061192494 9-Fe-16 (//T/ ,#,(/$T#

#((#(01 22061192575 9-Fe-16 (//T/ ,#,(/$T#

#((#(01 22061192583 9-Fe-16 (//T/ ,#,(/$T#

#((#(01 22061192590 9-Fe-16 (//T/ ,#,(/$T#

#((#(01 22061192690 9-Fe-16 (//T/ ,#,(/$T#

#((#(01 22061192692 9-Fe-16 (//T/ ,#,(/$T#

#((#(01 22061192694 9-Fe-16 (//T/ ,#,(/$T#

#((#(01 22061192693 9-Fe-16 (//T/ ,#,(/$T#

#((#(01 22061192807 9-Fe-16 (//T/ ,#,(/$T#

#((#(01 22061192805 9-Fe-16 (//T/ ,#,(/$T#

#((#(01 22061192808 9-Fe-16 (//T/ ,#,(/$T#

#(($*$01 22061205752 10-Fe-16 (//T/ M(F

#(("$01 22061254514 12-Fe-16 (//T/ UT(*

*$01 22061278554 13-Fe-16 (//T/ M(F

'(+#F"01 22061363509 16-Fe-16 (//T/ UT(*

$'+*$01 22061425227 17-Fe-16 (//T/ F+#,T/"T+#)

$'#U$01 22061439167 17-Fe-16 (//T/ M(F


12/23

0

0

405.66 4-Fe-16

405.66

0

0

0

0

0

0

0

5929.96 4--14

1287.78

1287.78

1287.78

1287.82

9423.5 18-"ep-14

8067.04 11-&t-14

13046.17 7-(e&-14

6159.04

6327.16 2-Fe-15

23658.93 11-pr-15

38152.57

12404.01

12312.2 6-(e&-14

Year 2013 ande!ore

Outstanding

Amount(s.!

"ast_C#_#at

e

Year 2013 ande!ore

Outstanding

Amount(s.!

"ast_C#_#at

e


13/23

4975.41

11653.54

11524.96

13228.42

11095.7 27-"ep-14

23748.38

46202.351287.78

1287.78

1287.83

1287.07

1287.78

1287.78

945.25

10481.19

2965.54 26-&t-15

1288.32 7-pr-131287.32 1-Mar-13

5579.21 23-&t-15

5151.47

1288.16

1291.61 17-an-14

1475.21 5--14

1475.24 9--14

1475.4 4--14

2575.08

2577.25 4--15

2574.61

2574.61

2575.51

2575.02 23-"ep-13

2574.76 6-#o


14/23

1952.28

1952.28

1854.98 4-May-13

1852.28

1928.9 8-an-16

1802.37 12-(e&-15

2095.84 11-an-161526.74 13-an-16

1858.39 15-an-16

465.29 14-an-16

651.16 31-(e&-15

1309.88 28-(e&-13

1309.88

1761.03

1309.88

1309.91

1309.911309.88

1309.91 28-"ep-13

1309.91

1310.41

1309.88 28-(e&-13

1309.88

1309.88 20-Fe-15

1309.88

1309.95 28-"ep-13

1309.91 30-l-12

1309.88 7-&t-15

1309.91

1310.41

1310.41 28-(e&-13

1147.84 11-an-16

1215.89 17-an-16

823.74 23-#o


15/23

IT Pr



1 SPR 1 7261.2 0 1

Total- 1 7261.2 0 1


1 M' "* 9897658 0217-2970024-FTT',+$/ "*M"

SlNo SSA /p to $ days

2 )($ 1 359.89 0 0

3 "T* 1 974.2 0 1

Total- 6 24905.68 0 5


1 M' )($ 9247583 07134-220038 )($M)$01

2 M' $' 2573985 07174-220013 $'MU$01

3 M' $' 8529963 07174-267822 $'$01

4 M' $' 10556379 07174-220019 $'MU$01

5 M' "T* 8191804 02168-270087 "T*:T$01

6 M' $' 10778620 07174-267841 $'$01

#unning orders not created 0it1 current C# due

Status as

Totalrders

Totaltstand%n*s.

Totalrders

Totaltstand%n*s.

Clarity

Dunning orders not created with old CDR due to

Status asTotal

Orders

Total

Outstanding(s.!

2rom )to 3$

days

Clarity

service id


16/23

ject Circle,Pune



0 1 0 0 0

0 1 0 0 0


22060790051 22-an-16 "U"/#( +#(* 7261.2

7261.2

4ear $)% 4ear $)- 4ear $)

1 0 1 0 0

0 1 0 0 0

1 5 1 0 0


22051973934 18-May-15 (//T/ ,#,(/$T# 359.89

22060504989 18-an-16 "U"/#( +#(* 11020

22060608362 19-an-16 "U"/#( +#(* 802.65

22060619040 19-an-16 "U"/#( +#(* 10073.17

22060591485 19-an-16 "U"/#( +#(* 803.9

22060740605 21-an-16 "U"/#( +#(* 1846.07

24905.68

to anot1er service order pending( To be completed by field units !

n $%&'ar&$)* $+,-%,%


Year 2013 ande!ore


Year 2013 ande!ore

SO_Pending Outstanding

another service order pending( To be completed by field units )

n $%&'ar&$)*$+,-%,%'ore t1an T1ree

'ont1s

4ear $)

and before

SO_Pending

from

Outstanding

Amount(s.!


17/23

26-Fe-16

19-#o


18/23

/( Pr


1 ('* 2 17235.19 0 2

2 M*# 1 59707.16 0 0

3 *M 1 6016.55 0 1

4 *: 1 29854.6 0 1

Total- 5 112813.5 0 4


1 M ('* 10755531 07292-298255-FTT',+$/ ('*T

2 M ('* 10796016 07292-298249-FTT',+$/ ('*T3 M M*# 1700128 07529-250251 M*#M+'$01

4 M *M 2261382 07414-222377 *M*$01

5 M *: 10788117 07662-297944-FTT',+$/ *:*:


1 $U 1 31774.58 0 1

2 ('* 2 16972.48 0 2

3 (M 3 12336.9 0 14 ): 1 2698.57 1 0

5 +#( 12 15869.25 1 5

6 +T* 1 3966.73 0 0

7 M 1 2774.5 0 0

8 M*# 1 1543.32 0 0

9 # 1 3092.83 0 0

10 *) 1 2028.7 0 1

11 *M 3 66017.36 1 2

12 *"# 1 5639.94 0 0

13 "(+ 1 15661.82 0 114 "* 6 11982.16 1 0

15 "+ 1 856.63 0 0

16 U# 1 2390.37 0 1

Total- 37 195606.14 4 14

1 M $U 10014605 07681-254570 $UT*$01

#unning orders not created 0it1 current C# due

Status as o

Totalrders

Totaltstand%n*s.

Clarity

service id

Clarity

service id

Dunning orders not created with old CDR due to


19/23

2 M ('* 10629736 07292-298240-FTT',+$/ ('*T

3 M ('* 9616388 07294-233450 ('*M#*$01

4 M (M 3832483 07606-257237 (M#'$01

5 M (M 5713445 07604-267755 (M)"($01

6 M (M 9614597 07604-262066 (M'T$01

7 M ): 8561750 0751-2431755 ):):/01

8 M +#( 2725419 0731-2549192 +#(#/019 M +#( 2694907 07321-220451 +#(":*$01

10 M +#( 2732684 07321-221390 +#($:)$01

11 M +#( 4500410 0731-2480036 +#(#01

12 M +#( 2693397 0731-2369026 +#(T#01

13 M +#( 3763231 0731-2532380 +#(#/01

14 M +#( 10778636 0731-2701876 +#($'*/01

15 M +#( 2648267 0731-2446055 +#(T#01

16 M +#( 4774476 0731-2761686 +#(T#01

17 M +#( 2714241 0731-2592006 +#(*/01

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_Orders_Not_Created_with current CDR due to another service order pending_WestZone_05032016.xls

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