Transaction Statement for 7894353208

01 Apr, 2023 - 31 Mar, 2024

Date Transaction Details Type Amount

Mar 20, 2024 Received from Beby BSNL CREDIT ₹2,600

01:57 PM Transaction ID T2403201357303207353465
UTR No. 408005240479
Credited to XXXXXXXXXX3091

Mar 01, 2024 Paid to Phulei DEBIT ₹500

05:17 PM Transaction ID T2403011717293299533557
UTR No. 406105916089
Paid by XXXXXXXXXX3091

Mar 01, 2024 Received from +Mamata Nani OR B CREDIT ₹4,000

12:12 PM Transaction ID T2403011212051750470040
UTR No. 406111066569
Credited to XXXXXXXXXX3091

Feb 29, 2024 Paid to Phulei DEBIT ₹1,000

01:13 PM Transaction ID T2402291312572411107897
UTR No. 442629047586
Paid by XXXXXX3945

Feb 18, 2024 Paid to Phulei DEBIT ₹500

04:39 PM Transaction ID T2402181639222541478443
UTR No. 404972023772
Paid by XXXXXXXXXX3091

Feb 18, 2024 Received from Suresh Baba CREDIT ₹5,000

04:27 PM Transaction ID T2402181627354195272325
UTR No. 404936520738
Credited to XXXXXXXXXX3091

Feb 11, 2024 Paid to Dipu DEBIT ₹200

04:52 PM Transaction ID T2402111652205528616704
UTR No. 404223102822
Paid by XXXXXXXXXX3091

Page 1 of 32
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 11, 2024 Paid to Omm shree ksk DEBIT ₹50

12:01 PM Transaction ID T2402111201224857511734
UTR No. 404255289366
Paid by XXXXXXXXXX3091

Feb 11, 2024 Paid to Omm shree ksk DEBIT ₹200

12:00 PM Transaction ID T2402111200500775615583
UTR No. 404272006518
Paid by XXXXXXXXXX3091

Feb 11, 2024 Paid to Dipu DEBIT ₹300

10:46 AM Transaction ID T2402111046138063702093
UTR No. 404272505131
Paid by XXXXXXXXXX3091

Feb 11, 2024 Paid to ROHIT SHOP DEBIT ₹2,350

09:53 AM Transaction ID T2402110953262942361954
UTR No. 404210826404
Paid by XXXXXXXXXX3091

Feb 10, 2024 Paid to Omm shree ksk DEBIT ₹200

09:02 AM Transaction ID T2402100901558570821478
UTR No. 404104609630
Paid by XXXXXXXXXX3091

Feb 09, 2024 Received from +Mamata Nani OR B CREDIT ₹200

05:11 PM Transaction ID T2402091711123585478012
UTR No. 404082623390
Credited to XXXXXXXXXX3091

Feb 04, 2024 Received from Rajesh Jena CREDIT ₹300

09:16 AM Transaction ID T2402040916127044458452
UTR No. 403548875710
Credited to XXXXXXXXXX3091

Feb 03, 2024 Paid to Rajesh Jena DEBIT ₹300

01:22 PM Transaction ID T2402031322075227270898
UTR No. 403407419835
Paid by XXXXXXXXXX3091

Page 2 of 32
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 03, 2024 Received from Munda B CREDIT ₹1,350

08:44 AM Transaction ID T2402030844339116817513
UTR No. 403461538647
Credited to XXXXXXXXXX3091

Jan 31, 2024 Paid to Munda B DEBIT ₹1,400

03:13 PM Transaction ID T2401311513142149279194
UTR No. 439761989614
Paid by XXXXXX3945

Jan 31, 2024 Paid to Phulei DEBIT ₹2,000

11:37 AM Transaction ID T2401311137036463463934
UTR No. 439794828368
Paid by XXXXXX3945

Jan 26, 2024 Received from Minakhee Singh CREDIT ₹1,000

06:21 PM Transaction ID T2401261821225747721140
UTR No. 402646389238
Credited to XXXXXXXXXX3091

Jan 24, 2024 Received from Ashok kumar pradhan CREDIT ₹200
03:04 PM Transaction ID T2401241504416702047188
UTR No. 402450314201
Credited to XXXXXXXXXX3091

Jan 20, 2024 Loan Installment Paid T16643170323034230 DEBIT ₹2,580

10:40 AM Transaction ID NX24012010402134297583521
UTR No. 402038203374
BBPS Transaction ID PP014020A8QSU78S0GQ1
Paid by XXXXXXXXXX3091

Jan 19, 2024 Received from Phulei CREDIT ₹2,580

08:05 PM Transaction ID T2401192005178893080497
UTR No. 401942164886
Credited to XXXXXXXXXX3091

Page 3 of 32
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 15, 2024 Received from Gungu O CREDIT ₹1,500

11:13 PM Transaction ID T2401152313421412225617
UTR No. 401539470684
Credited to XXXXXXXXXX3091

Jan 07, 2024 Paid to JHUNU NAYAK DEBIT ₹4,000

09:18 PM Transaction ID T2401072118194555275080
UTR No. 400759526418
Paid by XXXXXXXXXX3091

Jan 04, 2024 Paid to JHUNU NAYAK DEBIT ₹11,000

07:31 PM Transaction ID T2401041931019158698123
UTR No. 400408935639
Paid by XXXXXXXXXX3091

Jan 03, 2024 Received from Phulei CREDIT ₹1,500

10:15 PM Transaction ID T2401032215147277625307
UTR No. 400365203401
Credited to XXXXXXXXXX3091

Jan 03, 2024 Paid to JHUNU NAYAK DEBIT ₹1,500

09:24 PM Transaction ID T2401032124451336031299
UTR No. 400323202609
Paid by XXXXXXXXXX3091

Dec 30, 2023 Paid to SRIKANT DALEI DEBIT ₹1,009

12:36 PM Transaction ID T2312301236509856863188
UTR No. 373045278071
Paid by XXXXXX3945

Dec 30, 2023 Paid to Phulei DEBIT ₹10,000

12:13 PM Transaction ID T2312301213398494312440
UTR No. 373021592969
Paid by XXXXXX3945

Dec 16, 2023 Paid to MS KEDIA PHARMACEUTICALS DEBIT ₹210

05:08 PM Transaction ID T2312161708011966087120
UTR No. 335066981854
Paid by XXXXXXXXXX3091

Page 4 of 32
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 16, 2023 Received from Kuna Behera CREDIT ₹2,000

04:50 PM Transaction ID T2312161650013930143657
UTR No. 335090893356
Credited to XXXXXXXXXX3091

Dec 14, 2023 Paid to L AND T FINANCE Two Wheeler DEBIT ₹2,585.90
04:39 PM Transaction ID
PTM3121424544757884941202312140434
UTR No. 371425569607
Paid by XXXXXXXXXX3091

Dec 14, 2023 Received from Dipu CREDIT ₹2,600

04:37 PM Transaction ID T2312141637255478860071
UTR No. 334828935763
Credited to XXXXXXXXXX3091

Dec 12, 2023 Received from Bapuni Nua Odapada CREDIT ₹300
10:40 PM Transaction ID T2312122240377146936613
UTR No. 334626889448
Credited to XXXXXXXXXX3091

Dec 11, 2023 Paid to Phulei DEBIT ₹2,500

06:44 PM Transaction ID T2312111844084707942736
UTR No. 334545622196
Paid by XXXXXXXXXX3091

Dec 10, 2023 Paid to Phulei DEBIT ₹3,000

08:48 PM Transaction ID T2312102048262529075150
UTR No. 334443562820
Paid by XXXXXXXXXX3091

Dec 10, 2023 Received from Bapuni Nua Odapada CREDIT ₹1,000
08:30 PM Transaction ID T2312102029561283190772
UTR No. 334446008443
Credited to XXXXXXXXXX3091

Page 5 of 32
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 10, 2023 Received from Bapuni Nua Odapada CREDIT ₹5,000
08:29 PM Transaction ID T2312102029319551562105
UTR No. 334405217098
Credited to XXXXXXXXXX3091

Dec 07, 2023 Received from Biswajit Hindol Road CREDIT ₹20
06:06 PM Transaction ID T2312071806163215688880
UTR No. 334154452061
Credited to XXXXXXXXXX3091

Dec 06, 2023 Paid to Phulei DEBIT ₹1,000

12:15 PM Transaction ID T2312061215333991650700
UTR No. 334034215872
Paid by XXXXXXXXXX3091

Dec 06, 2023 Received from Debasish CREDIT ₹1,000

12:11 PM Transaction ID T2312061211058176976907
UTR No. 334023654428
Credited to XXXXXXXXXX3091

Dec 05, 2023 Paid to Phulei DEBIT ₹197

11:53 AM Transaction ID T2312051153144079153957
UTR No. 333994819431
Paid by XXXXXXXXXX3091

Dec 02, 2023 Received from Dipu CREDIT ₹1

12:54 PM Transaction ID T2312021254118133229186
UTR No. 333634587098
Credited to XXXXXXXXXX3091

Nov 30, 2023 Paid to Phulei DEBIT ₹2,500

10:42 PM Transaction ID T2311302240294709737168
UTR No. 333440085382
Paid by XXXXXXXXXX3091

Nov 29, 2023 Paid to Phulei DEBIT ₹600

08:22 PM Transaction ID T2311292022130501415640
UTR No. 333353272155
Paid by XXXXXXXXXX3091

Page 6 of 32
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 29, 2023 Received from Sujata OP CREDIT ₹500

05:48 PM Transaction ID T2311291748232611452446
UTR No. 333336197041
Credited to XXXXXXXXXX3091

Nov 28, 2023 Received from binayaka Majhi CREDIT ₹121

10:40 AM Transaction ID T2311281040445228081372
UTR No. 333254793685
Credited to XXXXXXXXXX3091

Nov 22, 2023 Paid to SATYADEEP DAS DEBIT ₹1,000

07:13 PM Transaction ID T2311221913162895154072
UTR No. 332672401196
Paid by XXXXXXXXXX3091

Nov 22, 2023 Received from jitendra Kumar mallick CREDIT ₹1,000
06:58 PM Transaction ID T2311221858506540419995
UTR No. 332697831860
Credited to XXXXXXXXXX3091

Nov 22, 2023 Received from Bapuni Nua Odapada CREDIT ₹100
06:57 PM Transaction ID T2311221857203843442337
UTR No. 332677301906
Credited to XXXXXXXXXX3091

Nov 15, 2023 Paid to Beby BSNL DEBIT ₹1,000

12:42 PM Transaction ID T2311151242335418924835
UTR No. 331900719780
Paid by XXXXXXXXXX3091

Nov 15, 2023 Paid to Phulei DEBIT ₹600

09:51 AM Transaction ID T2311150951430951384349
UTR No. 331980892584
Paid by XXXXXXXXXX3091

Page 7 of 32
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 15, 2023 Credit card bill paid XXXXXXXXXXXX4398 DEBIT ₹2,201
12:22 AM Transaction ID NX23110419480482500596681
UTR No. 330895498533
VISA Inc Reference ID 330814887384
Paid by XXXXXXXXXX3091

Nov 14, 2023 Received from ******0557 CREDIT ₹1,000

07:45 PM Transaction ID T2311141945117991392173
UTR No. 331898018030
Credited to XXXXXXXXXX3091

Nov 13, 2023 Received from Rajesha Sahoo CREDIT ₹200

08:32 PM Transaction ID T2311132032255102658823
UTR No. 331708072614
Credited to XXXXXXXXXX3091

Nov 13, 2023 Paid to Phulei DEBIT ₹1,000

08:55 AM Transaction ID T2311130855313714577385
UTR No. 331712241610
Paid by XXXXXXXXXX3091

Nov 08, 2023 Paid to Litun F DEBIT ₹3,350

09:02 PM Transaction ID T2311082101550197191817
UTR No. 331240476409
Paid by XXXXXXXXXX3091

Nov 08, 2023 Received from Kuna Behera CREDIT ₹11,000

08:46 PM Transaction ID T2311082046290272554601
UTR No. 331254207943
Credited to XXXXXXXXXX3091

Nov 08, 2023 Received from Litun F CREDIT ₹3,500

08:45 PM Transaction ID T2311082044586754012556
UTR No. 331226314277
Credited to XXXXXXXXXX3091

Page 8 of 32
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 08, 2023 Paid to Jaya DEBIT ₹2,000

03:03 PM Transaction ID T2311081503438851669203
UTR No. 331268975725
Paid by XXXXXXXXXX3091

Nov 07, 2023 Received from ******2828 CREDIT ₹1,500

01:00 PM Transaction ID T2311071300309917733000
UTR No. 331100311985
Credited to XXXXXXXXXX3091

Nov 07, 2023 Received from Lokanath CREDIT ₹1,000

11:51 AM Transaction ID T2311071151199723209282
UTR No. 331100573832
Credited to XXXXXXXXXX3091

Nov 04, 2023 Received from Debasish CREDIT ₹2,200

06:33 PM Transaction ID T2311041832583200521710
UTR No. 330894840790
Credited to XXXXXXXXXX3091

Nov 04, 2023 Paid to Phulei DEBIT ₹10,000

08:04 AM Transaction ID T2311040804287781173132
UTR No. 330829128466
Paid by XXXXXXXXXX3091

Nov 04, 2023 Received from Kuna A CREDIT ₹10,000

07:36 AM Transaction ID T2311040736118200907220
UTR No. 330827996791
Credited to XXXXXXXXXX3091

Nov 03, 2023 Paid to Phulei DEBIT ₹3,000

09:03 AM Transaction ID T2311030903277114816692
UTR No. 330785942023
Paid by XXXXXXXXXX3091

Nov 02, 2023 Paid to Dipu DEBIT ₹500

06:35 PM Transaction ID T2311021834578067839539
UTR No. 330655573415
Paid by XXXXXXXXXX3091

Page 9 of 32
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 02, 2023 Received from Litu Behera K CREDIT ₹2,000

06:20 PM Transaction ID T2311021820127351266678
UTR No. 330627956223
Credited to XXXXXXXXXX3091

Nov 02, 2023 Paid to Dipu DEBIT ₹400

12:39 PM Transaction ID T2311021239450972920280
UTR No. 330605335993
Paid by XXXXXXXXXX3091

Nov 01, 2023 Paid to Lulu K Pal DEBIT ₹530

04:46 PM Transaction ID T2311011646342697829905
UTR No. 330548257787
Paid by XXXXXXXXXX3091

Oct 31, 2023 Paid to Babul Fri DEBIT ₹700

05:04 PM Transaction ID T2310311704220546952847
UTR No. 330423049268
Paid by XXXXXX3945

Oct 31, 2023 Paid to Phulei DEBIT ₹20,000

03:58 PM Transaction ID T2310311558050909645357
UTR No. 367073620241
Paid by XXXXXX3945

Oct 27, 2023 Received from +Mamata Nani OR B CREDIT ₹200

04:52 PM Transaction ID T2310271652255437799711
UTR No. 366606586640
Credited to XXXXXX3945

Oct 26, 2023 Paid to Phulei DEBIT ₹1,000

08:06 AM Transaction ID T2310260806496655413424
UTR No. 366545551961
Paid by XXXXXX3945

Oct 26, 2023 Received from ******2828 CREDIT ₹1,000

08:03 AM Transaction ID T2310260803398603773166
UTR No. 366561534964
Credited to XXXXXX3945

Page 10 of 32
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 25, 2023 Paid to SAHOO GROCERY DEBIT ₹130

08:21 AM Transaction ID T2310250821154494144679
UTR No. 366474853975
Paid by XXXXXX3945

Oct 23, 2023 Paid to Suresh Baba DEBIT ₹400

09:55 PM Transaction ID T2310232155436666553771
UTR No. 329691614550
Paid by XXXXXX3945

Oct 23, 2023 Received from ******2828 CREDIT ₹500

09:46 PM Transaction ID T2310232145530682802274
UTR No. 366224679535
Credited to XXXXXX3945

Oct 20, 2023 Paid to YOUTAG INFOTECH PVT LTD DEBIT ₹200
07:27 PM Transaction ID T2310201927342223716424
UTR No. 329304060418
Paid by XXXXXX3945

Oct 20, 2023 Received from ******6465 CREDIT ₹500

11:18 AM Transaction ID T2310201118387423421457
UTR No. 329360764082
Credited to XXXXXX3945

Oct 19, 2023 Transfer to XXXXXX3945 DEBIT ₹190

02:49 PM Transaction ID T2310191449388265101644
UTR No. 329241834241
Paid by XXXXXXXXXX3091

Oct 17, 2023 Paid to Phulei DEBIT ₹1,000

07:59 PM Transaction ID T2310171959230092065522
UTR No. 365643953425
Paid by XXXXXX3945

Oct 17, 2023 Received from Rajesh Jena CREDIT ₹5

07:55 PM Transaction ID T2310171955422877810584
UTR No. 365649597291
Credited to XXXXXX3945

Page 11 of 32
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 17, 2023 Paid to jibana S DEBIT ₹500

07:48 PM Transaction ID T2310171948235106654668
UTR No. 329064794457
Paid by XXXXXXXXXX3091

Oct 17, 2023 Received from ******0021 CREDIT ₹500

07:42 PM Transaction ID T2310171942195643542257
UTR No. 329071075360
Credited to XXXXXXXXXX3091

Oct 15, 2023 Received from Bubu Bhai B CREDIT ₹1

09:35 PM Transaction ID T2310152135156103155806
UTR No. 328852294963
Credited to XXXXXXXXXX3091

Oct 10, 2023 Paid to Pratima Bhauja Dkl DEBIT ₹300

08:07 PM Transaction ID T2310102007274454921428
UTR No. 328353668487
Paid by XXXXXXXXXX3091

Oct 10, 2023 Paid to Phulei DEBIT ₹5,500

07:42 PM Transaction ID T2310101942439869249939
UTR No. 328390935376
Paid by XXXXXXXXXX3091

Oct 10, 2023 Paid to Lokanath DEBIT ₹1,500

07:36 PM Transaction ID T2310101936067601910865
UTR No. 328339473477
Paid by XXXXXXXXXX3091

Oct 10, 2023 Paid to Manasa Studio DEBIT ₹590

06:53 PM Transaction ID T2310101852474205563182
UTR No. 328351706145
Paid by XXXXXXXXXX3091

Oct 07, 2023 Transfer to XXXXXX3945 DEBIT ₹100

07:59 PM Transaction ID T2310071959506882179473
UTR No. 328072207956
Paid by XXXXXXXXXX3091

Page 12 of 32
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 07, 2023 Received from Phulei CREDIT ₹100

07:59 PM Transaction ID T2310071959098022482840
UTR No. 328029121852
Credited to XXXXXXXXXX3091

Oct 07, 2023 Transfer to XXXXXX3945 DEBIT ₹300

02:27 PM Transaction ID T2310071427432417714803
UTR No. 328047940325
Paid by XXXXXXXXXX3091

Oct 07, 2023 Received from Kuna A CREDIT ₹4,000

12:22 PM Transaction ID T2310071222255072318123
UTR No. 328005527967
Credited to XXXXXXXXXX3091

Oct 06, 2023 Received from Rajesh Jena CREDIT ₹150

12:46 PM Transaction ID T2310061246005377804834
UTR No. 327973012672
Credited to XXXXXXXXXX3091

Oct 02, 2023 Transfer to XXXXXX3945 DEBIT ₹9,000

09:49 AM Transaction ID T2310020948569723998115
UTR No. 327591070532
Paid by XXXXXXXXXX3091

Oct 02, 2023 Rent Details Jibana nanda Singh DEBIT ₹33,660
09:46 AM Transaction ID NX23100209460205007008541
UTR (Beneficiary) 327576294779
Paid by XXXXXXXXXXXX4398

Oct 01, 2023 Paid to Dipu DEBIT ₹400

08:23 PM Transaction ID T2310012023345866906010
UTR No. 364074477576
Paid by XXXXXX3945

Sep 30, 2023 Paid to Phulei DEBIT ₹10,000

11:49 AM Transaction ID T2309301149323090067812
UTR No. 363926222294
Paid by XXXXXX3945

Page 13 of 32
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 29, 2023 Received from Manasa Studio CREDIT ₹150

07:23 PM Transaction ID T2309291923501494019374
UTR No. 327294932380
Credited to XXXXXXXXXX3091

Sep 25, 2023 Transfer to XXXXXXXXXX3091 DEBIT ₹80

12:01 PM Transaction ID T2309251201085842264212
UTR No. 326852117425
Paid by XXXXXX3945

Sep 23, 2023 Received from Tapan Black CREDIT ₹500

06:12 PM Transaction ID T2309231811567895508415
UTR No. 326634438512
Credited to XXXXXXXXXX3091

Sep 22, 2023 Paid to Sibu DEBIT ₹500

03:34 PM Transaction ID T2309221533513917237241
UTR No. 326570855338
Paid by XXXXXXXXXX3091

Sep 21, 2023 Received from Phulei CREDIT ₹500

10:33 AM Transaction ID T2309211033003628443009
UTR No. 326464601404
Credited to XXXXXXXXXX3091

Sep 20, 2023 Paid to Uday Singh DEBIT ₹500

01:21 PM Transaction ID T2309201321284601131294
UTR No. 362984186751
Paid by XXXXXX3945

Sep 20, 2023 Paid to Nitya Sagar DEBIT ₹550

10:20 AM Transaction ID T2309201020355496079937
UTR No. 326355391217
Paid by XXXXXXXXXX3091

Sep 19, 2023 Received from Girish Rana CREDIT ₹30,000

10:42 AM Transaction ID T2309191042220492280223
UTR No. 326297329599
Credited to XXXXXXXXXX3091

Page 14 of 32
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 17, 2023 Received from Manasa Studio CREDIT ₹100

04:53 PM Transaction ID T2309171653173909405469
UTR No. 326082000579
Credited to XXXXXXXXXX3091

Sep 17, 2023 Received from Kuna Behera CREDIT ₹2,000

04:46 PM Transaction ID T2309171646147293234775
UTR No. 326029686163
Credited to XXXXXXXXXX3091

Sep 17, 2023 Received from Aruna Kumar OAPF CREDIT ₹40,000
10:07 AM Transaction ID T2309171007414495870668
UTR No. 326083189639
Credited to XXXXXXXXXX3091

Sep 15, 2023 Paid to jibana DEBIT ₹5,000

06:43 PM Transaction ID T2309151843314616088394
UTR No. 325824129711
Paid by XXXXXX3945

Sep 15, 2023 Received from Kuna A CREDIT ₹10,000

02:12 PM Transaction ID T2309151412274649270527
UTR No. 325869265187
Credited to XXXXXXXXXX3091

Sep 10, 2023 Paid to Phulei DEBIT ₹10,000

08:03 PM Transaction ID T2309102003383956622212
UTR No. 325336674101
Paid by XXXXXXXXXX3091

Sep 10, 2023 Received from Rajesh Jena CREDIT ₹5,000

09:12 AM Transaction ID T2309100912109965663894
UTR No. 325348050681
Credited to XXXXXXXXXX3091

Sep 06, 2023 Received from Bapuni Nua Odapada CREDIT ₹1,000
08:38 AM Transaction ID T2309060838435835318113
UTR No. 324954486455
Credited to XXXXXXXXXX3091

Page 15 of 32
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 06, 2023 Paid to Phulei DEBIT ₹1,000

07:31 AM Transaction ID T2309060731200635711503
UTR No. 361503646361
Paid by XXXXXX3945

Sep 02, 2023 Paid to +Mamata Nani OR B DEBIT ₹10,000

10:04 PM Transaction ID T2309022204172303629019
UTR No. 361144541568
Paid by XXXXXX3945

Sep 02, 2023 Received from +Mamata Nani OR B CREDIT ₹10,000

06:02 PM Transaction ID T2309021802387985551452
UTR No. 361169594265
Credited to XXXXXX3945

Sep 02, 2023 Received from Phulei CREDIT ₹1,000

07:09 AM Transaction ID T2309020708585891572045
UTR No. 324517410294
Credited to XXXXXXXXXX3091

Sep 01, 2023 Received from Bipini Singh K Had Had CREDIT ₹500
11:14 AM Transaction ID T2309011114172590715921
UTR No. 324446123196
Credited to XXXXXXXXXX3091

Sep 01, 2023 Received from Phulei CREDIT ₹500

08:43 AM Transaction ID T2309010843462767468671
UTR No. 324498848199
Credited to XXXXXXXXXX3091

Aug 31, 2023 Paid to Rajesha Sahoo DEBIT ₹100

11:08 PM Transaction ID T2308312308103689197513
UTR No. 324348661281
Paid by XXXXXX3945

Aug 31, 2023 Received from Sibu CREDIT ₹500

08:09 PM Transaction ID T2308312009182021312205
UTR No. 324359580907
Credited to XXXXXXXXXX3091

Page 16 of 32
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 31, 2023 Paid to Phulei DEBIT ₹20,000

10:12 AM Transaction ID T2308311012171936096220
UTR No. 360968659089
Paid by XXXXXX3945

Aug 31, 2023 Paid to PRAKASH KUMAR DALEI DEBIT ₹500

10:11 AM Transaction ID T2308311011258879547171
UTR No. 324338156835
Paid by XXXXXX3945

Aug 30, 2023 Paid to Gobinda DEBIT ₹300

06:49 PM Transaction ID T2308301849288604666739
UTR No. 360861723868
Paid by XXXXXX3945

Aug 29, 2023 Transfer to XXXXXXXXXX3091 DEBIT ₹500

02:58 PM Transaction ID T2308291458198032247219
UTR No. 324131646871
Paid by XXXXXX3945

Aug 29, 2023 Paid to Munda B DEBIT ₹200

02:45 PM Transaction ID T2308291445501703668490
UTR No. 360748804244
Paid by XXXXXX3945

Aug 28, 2023 Transfer to XXXXXX3945 DEBIT ₹5,000

06:39 PM Transaction ID T2308281839406489352220
UTR No. 324053764204
Paid by XXXXXXXXXX3091

Aug 28, 2023 Transfer to XXXXXX3945 DEBIT ₹10,000

06:39 PM Transaction ID T2308281839159758882640
UTR No. 324081990691
Paid by XXXXXXXXXX3091

Aug 28, 2023 Received from ******0557 CREDIT ₹500

02:20 PM Transaction ID T2308281420098886616251
UTR No. 324015694271
Credited to XXXXXXXXXX3091

Page 17 of 32
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 26, 2023 Received from Rajesha Sahoo CREDIT ₹100

08:34 PM Transaction ID T2308262034172662287847
UTR No. 323891454926
Credited to XXXXXXXXXX3091

Aug 23, 2023 Received from Niru Bhaoja CREDIT ₹1,000

06:20 PM Transaction ID T2308231820039907879500
UTR No. 323548032955
Credited to XXXXXXXXXX3091

Aug 23, 2023 Paid to Phulei DEBIT ₹4,000

03:34 PM Transaction ID T2308231534198952607029
UTR No. 323546997714
Paid by XXXXXXXXXX3091

Aug 23, 2023 Received from Kuna A CREDIT ₹5,000

02:53 PM Transaction ID T2308231453083548710988
UTR No. 323572955985
Credited to XXXXXXXXXX3091

Aug 15, 2023 Paid to Jilu Prusty DEBIT ₹210

11:02 AM Transaction ID T2308151102153414939197
UTR No. 322745374440
Paid by XXXXXXXXXX3091

Aug 11, 2023 Received from Bidulata Behers CREDIT ₹2,500

02:33 PM Transaction ID T2308111433084440520967
UTR No. 322334796383
Credited to XXXXXXXXXX3091

Aug 11, 2023 Received from Lokanath CREDIT ₹1,000

01:37 PM Transaction ID T2308111337216803820388
UTR No. 322390205305
Credited to XXXXXXXXXX3091

Aug 07, 2023 Paid to Kuna Behera DEBIT ₹700

01:44 PM Transaction ID T2308071343468985420125
UTR No. 321955441243
Paid by XXXXXXXXXX3091

Page 18 of 32
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 07, 2023 Received from Kuna Behera CREDIT ₹2,000

01:04 PM Transaction ID T2308071304037055245418
UTR No. 321931300294
Credited to XXXXXXXXXX3091

Aug 07, 2023 Received from Bidulata Behers CREDIT ₹5,000

10:53 AM Transaction ID T2308071053167494897624
UTR No. 321906630355
Credited to XXXXXXXXXX3091

Aug 06, 2023 Refund from HDFC Ergo General Insurance CREDIT ₹1,069
09:44 PM Transaction ID T2308062144420587667640
UTR No. 321812725998
Credited to XXXXXXXXXX3091

Aug 06, 2023 Received from Phukun Bangur CREDIT ₹2,500

08:39 PM Transaction ID T2308062039119037650534
UTR No. 321867935269
Credited to XXXXXXXXXX3091

Aug 05, 2023 Credit card bill paid XXXXXXXXXXXX4398 DEBIT ₹2,642
11:27 PM Transaction ID NX23080419565755832908471
UTR No. 321693320267
VISA Inc Reference ID 321614196598
Paid by XXXXXXXXXX3091

Aug 03, 2023 Received from Phulei CREDIT ₹5,400

06:16 PM Transaction ID T2308031816229654446618
UTR No. 321567901406
Credited to XXXXXXXXXX3091

Jul 31, 2023 Paid to Phulei DEBIT ₹2,000

08:09 PM Transaction ID T2307312008527013667096
UTR No. 321239345376
Paid by XXXXXXXXXX3091

Page 19 of 32
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 30, 2023 Received from Bijay Bhai Odapoda CREDIT ₹10,000
08:35 PM Transaction ID T2307302035237218965308
UTR No. 321171590374
Credited to XXXXXXXXXX3091

Jul 30, 2023 Paid to Bijay Bhai Odapoda DEBIT ₹1

08:33 PM Transaction ID T2307302033390782930718
UTR No. 321154617985
Paid by XXXXXXXXXX3091

Jul 30, 2023 Paid to Lulu K Pal DEBIT ₹355

06:34 PM Transaction ID T2307301834269885023054
UTR No. 321135333941
Paid by XXXXXXXXXX3091

Jul 30, 2023 Received from Debasish CREDIT ₹300

06:32 PM Transaction ID T2307301832247542278655
UTR No. 321185981414
Credited to XXXXXXXXXX3091

Jul 28, 2023 Paid to Sipu Singh DEBIT ₹30

07:33 PM Transaction ID T2307281933000456774074
UTR No. 320984891282
Paid by XXXXXXXXXX3091

Jul 23, 2023 Received from Manasa Studio CREDIT ₹200

02:29 PM Transaction ID T2307231429324340420320
UTR No. 320479010833
Credited to XXXXXXXXXX3091

Jul 17, 2023 Paid to Gadhiya Ashish Rameshbhai DEBIT ₹500

08:07 PM Transaction ID T2307172006560377523995
UTR No. 319866161835
Paid by XXXXXXXXXX3091

Jul 17, 2023 Received from Manasa Studio CREDIT ₹50

06:10 PM Transaction ID T2307171810225918229708
UTR No. 319858974406
Credited to XXXXXXXXXX3091

Page 20 of 32
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 11, 2023 Received from Phulei CREDIT ₹2,000

09:43 AM Transaction ID T2307110943126266391452
UTR No. 319278297454
Credited to XXXXXXXXXX3091

Jul 10, 2023 Paid to B P PHARMA DEBIT ₹500

03:12 PM Transaction ID T2307101512180900857332
UTR No. 319177288386
Paid by XXXXXXXXXX3091

Jul 09, 2023 Paid to Sameer DEBIT ₹10,000

01:17 PM Transaction ID T2307091317131466535016
UTR No. 319021424232
Paid by XXXXXXXXXX3091

Jul 09, 2023 Paid to Arjuna DEBIT ₹19,500

01:07 PM Transaction ID T2307091307509895373452
UTR No. 319001921582
Paid by XXXXXXXXXX3091

Jul 06, 2023 Received from Ranjan Bhai Odapaa CREDIT ₹1,000
08:51 PM Transaction ID T2307062051158713419427
UTR No. 318734070143
Credited to XXXXXXXXXX3091

Jul 04, 2023 Paid to Rudra DEBIT ₹3,234

05:37 PM Transaction ID T2307041736559613781156
UTR No. 318590205698
Paid by XXXXXXXXXX3091

Jul 04, 2023 Rent Details jiban nanda singh DEBIT ₹12,750
04:16 PM Transaction ID NX23070416160354568189131
UTR (Beneficiary) 318572093031
Paid by XXXXXXXXXXXX4398

Jul 03, 2023 Received from Ratan Kumar sahoo CREDIT ₹100
10:19 AM Transaction ID T2307031019317934987492
UTR No. 318481750469
Credited to XXXXXXXXXX3091

Page 21 of 32
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 02, 2023 Paid to Rout DEBIT ₹35,000

02:30 PM Transaction ID T2307021430079535532038
UTR No. 318326532602
Paid by XXXXXXXXXX3091

Jul 02, 2023 Paid to BALABHADRA SAHOO DEBIT ₹1,300

12:40 PM Transaction ID T2307021240261528945743
UTR No. 318369923446
Paid by XXXXXXXXXX3091

Jul 02, 2023 Paid to JISHUKRISTA SINGH DEBIT ₹5,100

07:47 AM Transaction ID T2307020747247755805128
UTR No. 318348050029
Paid by XXXXXXXXXX3091

Jul 01, 2023 Received from Phulei CREDIT ₹35,700

10:25 PM Transaction ID T2307012225295161089306
UTR No. 318276880146
Credited to XXXXXXXXXX3091

Jul 01, 2023 Rent Details jibana nanda singh DEBIT ₹20,400
06:15 PM Transaction ID NX23070118025118779264851
UTR (Beneficiary) 318268201335
Paid by XXXXXXXXXXXX4398

Jul 01, 2023 Received from Phulei CREDIT ₹40,000

12:25 PM Transaction ID T2307011225212496076822
UTR No. 318249345382
Credited to XXXXXXXXXX3091

Jun 30, 2023 Paid to CREDIT CARD DEBIT ₹38,531

04:14 PM Transaction ID T2306301614518123655437
UTR No. 318111023443
Paid by XXXXXXXXXX3091

Jun 30, 2023 Paid to Sameer DEBIT ₹10,000

09:00 AM Transaction ID T2306300859537358945036
UTR No. 318182370782
Paid by XXXXXXXXXX3091

Page 22 of 32
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 30, 2023 Received from Phulei CREDIT ₹10,000

08:38 AM Transaction ID T2306300838000238362008
UTR No. 318143050970
Credited to XXXXXXXXXX3091

Jun 26, 2023 Paid to jibana DEBIT ₹1,000

08:51 AM Transaction ID T2306260851265008391733
UTR No. 317734986392
Paid by XXXXXX3945

Jun 25, 2023 Paid to Bubu Bhai B DEBIT ₹500

12:49 PM Transaction ID T2306251249324223947738
UTR No. 354246257235
Paid by XXXXXX3945

Jun 22, 2023 Paid to Phulei DEBIT ₹65,000

07:12 AM Transaction ID T2306220712225524132319
UTR No. 353986659710
Paid by XXXXXX3945

Jun 21, 2023 Paid to MS KEDIA PHARMACEUTICALS DEBIT ₹525

05:52 PM Transaction ID T2306211752129792492444
UTR No. 317211365461
Paid by XXXXXX3945

Jun 21, 2023 Paid to A1HINDOCHA SUPER STORE DKR DEBIT ₹225
04:58 PM Transaction ID T2306211658310266498203
UTR No. 353810079164
Paid by XXXXXX3945

Jun 21, 2023 Paid to GAYATREE SPORTS DEBIT ₹250

04:53 PM Transaction ID T2306211652562865255297
UTR No. 353846222813
Paid by XXXXXX3945 ₹ 150 Gift Card ₹ 100

Jun 21, 2023 Paid to Govinda Aurbedic bhaban DEBIT ₹2,150

04:44 PM Transaction ID T2306211644138007452340
UTR No. 353890928678
Paid by XXXXXX3945

Page 23 of 32
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 20, 2023 Paid to Kalpana A DEBIT ₹1,000

05:58 PM Transaction ID T2306201758460626011312
UTR No. 353775074251
Paid by XXXXXX3945

Jun 20, 2023 Paid to Dwiti Krishna Pani DEBIT ₹162

05:57 PM Transaction ID T2306201756593975066094
UTR No. 353766917715
Paid by XXXXXX3945

Jun 20, 2023 Paid to MANURAJ JAIN DEBIT ₹200

04:27 PM Transaction ID T2306201627404118143804
UTR No. 317175282611
Paid by XXXXXXXXXX3091

Jun 20, 2023 Paid to Lokanath DEBIT ₹500

10:29 AM Transaction ID T2306201029080831816030
UTR No. 353786581714
Paid by XXXXXX3945

Jun 19, 2023 Paid to Dipu DEBIT ₹1,000

07:48 PM Transaction ID T2306191947569794857671
UTR No. 353690933207
Paid by XXXXXX3945

Jun 19, 2023 Paid to Phulei DEBIT ₹15,000

04:34 PM Transaction ID T2306191634139084515469
UTR No. 353675709987
Paid by XXXXXX3945

Jun 19, 2023 Paid to NIRANJAN PRUSTY DEBIT ₹500

05:56 AM Transaction ID T2306190556449874434517
UTR No. 317086110959
Paid by XXXXXXXXXX3091

Jun 18, 2023 Received from Lokanath CREDIT ₹500

11:11 PM Transaction ID T2306182311276703831583
UTR No. 316970707635
Credited to XXXXXXXXXX3091

Page 24 of 32
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 14, 2023 Paid to Kuna A DEBIT ₹500

11:27 AM Transaction ID T2306141127239566893897
UTR No. 316523741109
Paid by XXXXXXXXXX3091

Jun 14, 2023 Received from Das Bangursing CREDIT ₹220

11:26 AM Transaction ID T2306141126275425671467
UTR No. 316546091816
Credited to XXXXXXXXXX3091

Jun 14, 2023 Paid to Phulei DEBIT ₹1,000

09:21 AM Transaction ID T2306140921455945950243
UTR No. 316590040951
Paid by XXXXXXXXXX3091

Jun 14, 2023 Received from Pratap kumar Behera CREDIT ₹1,000
09:18 AM Transaction ID T2306140918405312468691
UTR No. 316564717912
Credited to XXXXXXXXXX3091

Jun 12, 2023 Received from TARUN Ku Kanar CREDIT ₹10,000

09:22 PM Transaction ID T2306122122252613228796
UTR No. 316379015414
Credited to XXXXXXXXXX3091

Jun 11, 2023 Paid to Ugrasan Mahakud DEBIT ₹2,000

05:18 PM Transaction ID T2306111718325800277063
UTR No. 316275393069
Paid by XXXXXXXXXX3091

Jun 10, 2023 Received from Phulei CREDIT ₹500

04:49 PM Transaction ID T2306101648572474183355
UTR No. 316136357224
Credited to XXXXXXXXXX3091

Page 25 of 32
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 07, 2023 Paid to L AND T FINANCE Two Wheeler DEBIT ₹2,580
11:21 AM Transaction ID
PTM3060723115608097793202306071121
UTR No. 315812802977
Paid by XXXXXXXXXX3091

Jun 06, 2023 Received from Kuna Behera CREDIT ₹2,100

08:39 PM Transaction ID T2306062039413292894662
UTR No. 315727226189
Credited to XXXXXXXXXX3091

Jun 03, 2023 Received from Kalpana A CREDIT ₹1,000

10:09 AM Transaction ID T2306031009083086676646
UTR No. 315473797976
Credited to XXXXXXXXXX3091

Jun 02, 2023 Received from Balia Kam CREDIT ₹500

09:29 PM Transaction ID T2306022129360422858174
UTR No. 315322138604
Credited to XXXXXXXXXX3091

Jun 01, 2023 Paid to Babul Singh DEBIT ₹530

09:10 PM Transaction ID T2306012110408773039322
UTR No. 315282289101
Paid by XXXXXXXXXX3091

May 31, 2023 Paid to Phulei DEBIT ₹4,600

07:10 PM Transaction ID T2305311910233260359246
UTR No. 315187559745
Paid by XXXXXXXXXX3091

May 29, 2023 Paid to BAIKUNTHA BIHARI SINGH DEBIT ₹191

10:40 PM Transaction ID T2305292239528001106016
UTR No. 314934535639
Paid by XXXXXXXXXX3091

Page 26 of 32
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 29, 2023 Received from Bapuni Nua Odapada CREDIT ₹200
10:04 PM Transaction ID T2305292204189134226860
UTR No. 314936490259
Credited to XXXXXXXXXX3091

May 28, 2023 Paid to ANURAG KUMAR DEBIT ₹197

01:32 PM Transaction ID T2305281332060483772453
UTR No. 314875886867
Paid by XXXXXXXXXX3091

May 28, 2023 Received from Baikuntha CREDIT ₹200

01:25 PM Transaction ID T2305281324407449325205
UTR No. 314842347694
Credited to XXXXXXXXXX3091

May 27, 2023 Paid to ASHUTOSH KUMAR DEBIT ₹198

04:42 PM Transaction ID T2305271642155690767707
UTR No. 314798146215
Paid by XXXXXXXXXX3091

May 26, 2023 Paid to BIDYUT BISWAS DEBIT ₹194

08:13 AM Transaction ID T2305260813171732141834
UTR No. 314647600589
Paid by XXXXXXXXXX3091

May 26, 2023 Paid to NEELMADHAB FILLING STATION DEBIT ₹260

05:49 AM Transaction ID T2305260549521764843677
UTR No. 314682730759
Paid by XXXXXXXXXX3091

May 25, 2023 Paid to MANURAJ JAIN DEBIT ₹30

10:27 PM Transaction ID T2305252227127960367264
UTR No. 314566440997
Paid by XXXXXXXXXX3091

May 25, 2023 Received from BAIKUNTHA BIHARI SINGH CREDIT ₹191
04:25 PM Transaction ID T2305251625163876232928
UTR No. 351128273935
Credited to XXXXXXXXXX3091

Page 27 of 32
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 25, 2023 Paid to MANURAJ JAIN DEBIT ₹15

12:41 PM Transaction ID T2305251241116941155189
UTR No. 314566604288
Paid by XXXXXXXXXX3091

May 25, 2023 Received from ANURAG KUMAR CREDIT ₹191

05:54 AM Transaction ID T2305250554180651391733
UTR No. 314536890178
Credited to XXXXXXXXXX3091

May 24, 2023 Received from Bidyut Biswas CREDIT ₹191

10:39 PM Transaction ID T2305242239344021183292
UTR No. 314486473554
Credited to XXXXXXXXXX3091

May 24, 2023 Received from ASHUTOSH KUMAR CREDIT ₹191

10:02 PM Transaction ID T2305242202529345651197
UTR No. 351042399936
Credited to XXXXXXXXXX3091

May 24, 2023 Paid to MANURAJ JAIN DEBIT ₹10

10:04 AM Transaction ID T2305241004348905277455
UTR No. 314446323121
Paid by XXXXXXXXXX3091

May 11, 2023 Paid to Phulei DEBIT ₹1,500

06:56 PM Transaction ID T2305111856353738847372
UTR No. 313191918854
Paid by XXXXXXXXXX3091

May 11, 2023 Paid to SAMIR ROUT DEBIT ₹400

06:51 PM Transaction ID T2305111851375841731862
UTR No. 313157131533
Paid by XXXXXXXXXX3091

May 07, 2023 Paid to Phulei DEBIT ₹2,000

05:15 PM Transaction ID T2305071714565559269050
UTR No. 312787461101
Paid by XXXXXXXXXX3091

Page 28 of 32
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 05, 2023 Received from Kuna Behera CREDIT ₹3,000

01:52 PM Transaction ID T2305051352495524694271
UTR No. 312593365235
Credited to XXXXXXXXXX3091

May 03, 2023 Paid to CREDIT CARD DEBIT ₹1,000

08:09 PM Transaction ID T2305032009185763931410
UTR No. 312394498552
Paid by XXXXXXXXXX3091

May 03, 2023 Received from Ranjan Bhai Odapaa CREDIT ₹1,000
08:09 PM Transaction ID T2305032009110307400209
UTR No. 312376067536
Credited to XXXXXXXXXX3091

May 03, 2023 Received from Raj Nayak CREDIT ₹1,000

07:03 PM Transaction ID T2305031903229319861298
UTR No. 312374971690
Credited to XXXXXXXXXX3091

May 02, 2023 Received from Hemanta S CREDIT ₹400

08:55 PM Transaction ID T2305022054588930597951
UTR No. 312267949391
Credited to XXXXXXXXXX3091

Apr 30, 2023 Transfer to XXXXXXXXXX3091 DEBIT ₹100

11:53 PM Transaction ID T2304302353074563448161
UTR No. 312008197119
Paid by XXXXXX3945

Apr 30, 2023 Paid to Phulei DEBIT ₹700

11:52 PM Transaction ID T2304302352182971268694
UTR No. 348661873976
Paid by XXXXXX3945

Apr 30, 2023 Transfer to XXXXXXXXXX3091 DEBIT ₹1,000

11:49 PM Transaction ID T2304302349115869638565
UTR No. 312013902680
Paid by XXXXXX3945

Page 29 of 32
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 30, 2023 Paid to Phulei DEBIT ₹1,000

07:22 PM Transaction ID T2304301922353951315249
UTR No. 348639537453
Paid by XXXXXX3945

Apr 30, 2023 Transfer to XXXXXXXXXX3091 DEBIT ₹1,000

07:13 PM Transaction ID T2304301912555701576189
UTR No. 312025323824
Paid by XXXXXX3945

Apr 30, 2023 Transfer to XXXXXXXXXX3091 DEBIT ₹1,000

07:12 PM Transaction ID T2304301911588749306262
UTR No. 312072659678
Paid by XXXXXX3945

Apr 30, 2023 Paid to Phulei DEBIT ₹1,000

07:00 PM Transaction ID T2304301859526921576909
UTR No. 348606009897
Paid by XXXXXX3945

Apr 30, 2023 Paid to Phulei DEBIT ₹1,000

06:57 PM Transaction ID T2304301857507112994988
UTR No. 348647129643
Paid by XXXXXX3945

Apr 30, 2023 Paid to Phulei DEBIT ₹1,000

06:57 PM Transaction ID T2304301857247332994880
UTR No. 348631849976
Paid by XXXXXX3945

Apr 30, 2023 Paid to CREDIT CARD DEBIT ₹4,000

10:51 AM Transaction ID T2304301051019214132084
UTR No. 312043020150
Paid by XXXXXX3945

Apr 29, 2023 Paid to Sanddeep Bajaj DEBIT ₹1,067

02:35 PM Transaction ID T2304291434559827183674
UTR No. 311961680651
Paid by XXXXXX3945

Page 30 of 32
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 28, 2023 Paid to JAGANNATH SAHU DEBIT ₹1,150

04:24 PM Transaction ID T2304281624097913958937
UTR No. 311881311828
Paid by XXXXXXXXXX3091

Apr 23, 2023 Paid to Rajesha Sahoo DEBIT ₹1,000

06:05 PM Transaction ID T2304231805026275164561
UTR No. 311370850721
Paid by XXXXXXXXXX3091

Apr 20, 2023 Paid to Rudra DEBIT ₹762

06:05 PM Transaction ID T2304201805398277242874
UTR No. 311000577728
Paid by XXXXXXXXXX3091

Apr 19, 2023 Received from Aruna Kumar CREDIT ₹800

11:28 AM Transaction ID T2304191127585376777025
UTR No. 310993524560
Credited to XXXXXXXXXX3091

Apr 13, 2023 Paid to Kalpana A DEBIT ₹1,000

07:23 PM Transaction ID T2304131923109462374603
UTR No. 310392069579
Paid by XXXXXXXXXX3091

Apr 13, 2023 Paid to CREDIT CARD DEBIT ₹3,000

03:50 PM Transaction ID T2304131550083811845857
UTR No. 310316610123
Paid by XXXXXXXXXX3091

Apr 13, 2023 Paid to Thabir Barika Kantapal DEBIT ₹1,800

12:32 PM Transaction ID T2304131231595505524851
UTR No. 310337832172
Paid by XXXXXXXXXX3091

Apr 13, 2023 Paid to Raj Nayak DEBIT ₹2,000

11:27 AM Transaction ID T2304131127473248187867
UTR No. 310350135974
Paid by XXXXXXXXXX3091

Page 31 of 32
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 12, 2023 Paid to Subrat Pany ( Vastu) DEBIT ₹10,000

09:36 PM Transaction ID T2304122136019946401957
UTR No. 310239478378
Paid by XXXXXXXXXX3091

Apr 07, 2023 Paid to Rahul Gunadei DEBIT ₹1,000

01:37 PM Transaction ID T2304071337134646271217
UTR No. 309727627277
Paid by XXXXXXXXXX3091

Apr 07, 2023 Received from Raj Nayak CREDIT ₹2,000

12:07 PM Transaction ID T2304071207533149713558
UTR No. 309766879188
Credited to XXXXXXXXXX3091

Apr 07, 2023 Received from Rahul Gunadei CREDIT ₹3,000

10:19 AM Transaction ID T2304071019101123625232
UTR No. 309711703663
Credited to XXXXXXXXXX3091

Apr 07, 2023 Received from Kalpana A CREDIT ₹1,000

07:58 AM Transaction ID T2304070758096433773450
UTR No. 309759361063
Credited to XXXXXXXXXX3091

Apr 01, 2023 Received from Niranjan Senapati CREDIT ₹500

02:27 PM Transaction ID T2304011427024545285952
UTR No. 309124821986
Credited to XXXXXXXXXX3091

Page 32 of 32

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