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    PhonePe_Statement_Jun2024_Jul2024

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    MILAN BEHERA

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    PhonePe_Statement_Jun2024_Jul2024

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    MILAN BEHERA
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    1 views35 pages

    PhonePe_Statement_Jun2024_Jul2024

    Uploaded by

    MILAN BEHERA

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 35

    Transaction Statement for 8249074873

    06 Jun, 2024 - 06 Jul, 2024

    Date Transaction Details Type Amount

    Jul 05, 2024 Paid to FRIENDS FAMILY HOTEL DEBIT ₹70


    09:25 pm Transaction ID T2407052125363385273154
    UTR No. 418790855304
    Paid by XXXXXXXXXX2891

    Jul 05, 2024 Paid to Mr JAGMOHAN MALLIK DEBIT ₹310


    08:30 pm Transaction ID T2407052030125852916458
    UTR No. 418793363966
    Paid by XXXXXXXXXX2891

    Jul 05, 2024 Received from Pradeep Kumar Das CREDIT ₹400
    08:29 pm Transaction ID T2407052029227634403685
    UTR No. 455391069601
    Credited to XXXXXXXXXX2891

    Jul 05, 2024 Paid to PRAVATI BISWAL DEBIT ₹100


    12:43 pm Transaction ID T2407051243335037955044
    UTR No. 418707563150
    Paid by XXXXXXXXXX2891

    Jul 05, 2024 Received from My Marriage Tent House Decoration CREDIT ₹10
    12:43 pm Transaction ID T2407051243020140472828
    UTR No. 455308796576
    Credited to XXXXXXXXXX2891

    Jul 05, 2024 Transfer to XXXXXXXXXX2891 DEBIT ₹18


    12:07 pm Transaction ID T2407051207403373407874
    UTR No. 418789131253
    Paid by XXXXXXXX2950

    Jul 05, 2024 Paid to Bimala Gupta DEBIT ₹30


    10:37 am Transaction ID T2407051037184812598863
    UTR No. 418773434072
    Paid by XXXXXXXXXX2891

    Page 1 of 35
    This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
    Date Transaction Details Type Amount

    Jul 04, 2024 Paid to SUNITA NAYAK DEBIT ₹55


    08:08 pm Transaction ID T2407042008546137216140
    UTR No. 455246947444
    Paid by XXXXXXXXXX2891

    Jul 04, 2024 Paid to LAXMIDHAR BEHERA DEBIT ₹100


    06:33 pm Transaction ID T2407041833242020248716
    UTR No. 418666517657
    Paid by XXXXXXXXXX2891

    Jul 04, 2024 Paid to Drivo India 🚗 DEBIT ₹2,400


    04:52 pm Transaction ID T2407041652150314124764
    UTR No. 455232171592
    Paid by XXXXXXXXXX2891

    Jul 04, 2024 Paid to MS RABINDRA ENTERPRISES DEBIT ₹700


    04:49 pm Transaction ID T2407041649213551516585
    UTR No. 418670707976
    Paid by XXXXXXXXXX2891

    Jul 04, 2024 Paid to LAXMIDHAR BEHERA DEBIT ₹75


    04:20 pm Transaction ID T2407041620066165376686
    UTR No. 418631831810
    Paid by XXXXXXXXXX2891

    Jul 04, 2024 Paid to Roshan DEBIT ₹2,000


    03:11 pm Transaction ID T2407041511369078950201
    UTR No. 455219959176
    Paid by XXXXXXXXXX2891

    Jul 04, 2024 Paid to Bharat Petroleum Corporation Ltd DEBIT ₹1,011
    03:08 pm Transaction ID T2407041508050941144380
    UTR No. 418635062306
    Paid by XXXXXXXXXX2891

    Jul 04, 2024 Paid to MD ISHTEYAK ALAM DEBIT ₹450


    02:59 pm Transaction ID T2407041459081144007421
    UTR No. 455249093356
    Paid by XXXXXXXXXX2891

    Page 2 of 35
    This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
    Date Transaction Details Type Amount

    Jul 04, 2024 Paid to ANIL darling 💝💝 DEBIT ₹2,000


    02:29 pm Transaction ID T2407041429400119467712
    UTR No. 455290203972
    Paid by XXXXXXXXXX2891

    Jul 04, 2024 Paid to JAGAN BHOI S/O BISNU BHOI DEBIT ₹1,800
    01:38 pm Transaction ID T2407041337590437210966
    UTR No. 455235997186
    Paid by XXXXXXXXXX2891

    Jul 04, 2024 Paid to ZOMATO LIMITED DEBIT ₹714.90


    01:32 pm Transaction ID T2407041332140636396382
    UTR No. 418696686842
    Paid by XXXXXXXXXX2891

    Jul 04, 2024 Paid to Zomato Ltd DEBIT ₹250.85


    01:26 pm Transaction ID T2407041326095354726751
    UTR No. 418672320291
    Paid by XXXXXXXXXX2891

    Jul 04, 2024 Paid to KALANDI BEHERA DEBIT ₹500


    01:08 pm Transaction ID T2407041308105095989792
    UTR No. 418691795319
    Paid by XXXXXXXXXX2891

    Jul 04, 2024 Received from ******7268 CREDIT ₹12,000


    01:07 pm Transaction ID T2407041307139786958341
    UTR No. 455237460813
    Credited to XXXXXXXXXX2891

    Jul 03, 2024 Paid to Krishna Filling Station DEBIT ₹310


    10:26 pm Transaction ID T2407032226205734422981
    UTR No. 418560473589
    Paid by XXXXXXXX2950

    Jul 03, 2024 Transfer to XXXXXXXX2950 DEBIT ₹183


    10:12 pm Transaction ID T2407032212493099886829
    UTR No. 418512335469
    Paid by XXXXXXXXXX2891

    Page 3 of 35
    This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
    Date Transaction Details Type Amount

    Jul 03, 2024 Paid to BITE SQUARE DEBIT ₹420


    10:07 pm Transaction ID T2407032206598576461966
    UTR No. 418543450696
    Paid by XXXXXXXX2950

    Jul 03, 2024 Mobile recharged 7849089602 DEBIT ₹19


    09:23 pm Transaction ID NB24070321233932351252752
    UTR No. 455189092531
    Jio Prepaid Reference ID 20643380353
    Paid by XXXXXXXXXX2891

    Jul 03, 2024 Received from ******7268 CREDIT ₹100


    09:16 pm Transaction ID T2407032116337124294912
    UTR No. 455101482064
    Credited to XXXXXXXXXX2891

    Jul 03, 2024 Paid to Mr JAGMOHAN MALLIK DEBIT ₹100


    09:05 pm Transaction ID T2407032105233547044614
    UTR No. 418532971307
    Paid by XXXXXXXXXX2891

    Jul 03, 2024 Paid to Mr JAGMOHAN MALLIK DEBIT ₹320


    07:59 pm Transaction ID T2407031959388692331139
    UTR No. 418573728274
    Paid by XXXXXXXXXX2891

    Jul 03, 2024 Paid to MALATI BEHERA DEBIT ₹10


    05:49 pm Transaction ID T2407031749273138165175
    UTR No. 455192885630
    Paid by XXXXXXXXXX2891

    Jul 03, 2024 Paid to ANIL darling 💝💝 DEBIT ₹200


    05:20 pm Transaction ID T2407031720447153896795
    UTR No. 455102542327
    Paid by XXXXXXXXXX2891

    Page 4 of 35
    This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
    Date Transaction Details Type Amount

    Jul 03, 2024 Paid to Indian Oil Petrol Pump - Haramani Filling Station DEBIT ₹630
    04:28 pm Transaction ID T2407031628363761157737
    UTR No. 455194390273
    Paid by XXXXXXXXXX2891

    Jul 03, 2024 Paid to Sourav parida DEBIT ₹705


    01:40 pm Transaction ID T2407031340428189438112
    UTR No. 418509491744
    Paid by XXXXXXXXXX2891

    Jul 03, 2024 Received from Swagat Kumar Mishra CREDIT ₹2,000
    12:46 pm Transaction ID T2407031246414374655604
    UTR No. 455146980345
    Credited to XXXXXXXXXX2891

    Jul 03, 2024 Paid to Chita Bhai DEBIT ₹200


    11:06 am Transaction ID T2407031106019704101211
    UTR No. 418552200297
    Paid by XXXXXXXX2950

    Jul 03, 2024 Paid to Emotion DEBIT ₹230


    11:05 am Transaction ID T2407031105372331372446
    UTR No. 418583254765
    Paid by XXXXXXXX2950

    Jul 03, 2024 Paid to DEBIT ₹495


    09:57 am HI5 HOSPITALITY AND SERVICES H1AAQFH6831C
    Transaction ID T2407030957098221985848
    UTR No. 418583828769
    Paid by XXXXXXXXXX2891

    Jul 03, 2024 Transfer to XXXXXXXX2950 DEBIT ₹1,000


    06:05 am Transaction ID T2407030605144751505581
    UTR No. 418529999963
    Paid by XXXXXXXXXX2891

    Page 5 of 35
    This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
    Date Transaction Details Type Amount

    Jul 02, 2024 Paid to Nexus enterprises DEBIT ₹700


    11:56 pm Transaction ID T2407022356300864330336
    UTR No. 418428245597
    Paid by XXXXXXXXXX2891

    Jul 02, 2024 Paid to BIHAAN S KITCHEN AND CAFE DEBIT ₹420
    10:49 pm Transaction ID T2407022249335922100925
    UTR No. 455001543617
    Paid by XXXXXXXXXX2891

    Jul 02, 2024 Paid to ZOMATO DEBIT ₹940.90


    10:30 pm Transaction ID T2407022230061794655221
    UTR No. 418489865769
    Paid by XXXXXXXXXX2891

    Jul 02, 2024 Paid to Khandagiri fuel Station DEBIT ₹1,011


    09:56 pm Transaction ID T2407022156166435588767
    UTR No. 418405498800
    Paid by XXXXXXXXXX2891

    Jul 02, 2024 Paid to PRADEEP KUMAR DAS DEBIT ₹3,000


    09:23 pm Transaction ID T2407022123477362148294
    UTR No. 455095079100
    Paid by XXXXXXXXXX2891

    Jul 02, 2024 Paid to Drivo India 🚗 DEBIT ₹4,500


    09:15 pm Transaction ID T2407022115476065715266
    UTR No. 455030118306
    Paid by XXXXXXXXXX2891

    Jul 02, 2024 Paid to PRADIPTA LENKA DEBIT ₹120


    09:12 pm Transaction ID T2407022112069910630074
    UTR No. 418400960088
    Paid by XXXXXXXXXX2891

    Jul 02, 2024 Paid to NITISH KUMAR ROUT DEBIT ₹18,000


    08:43 pm Transaction ID T2407022034049488916232
    UTR No. 455080175224
    Paid by XXXXXXXXXX2891

    Page 6 of 35
    This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
    Date Transaction Details Type Amount

    Jul 02, 2024 Received from MAMATA BEHERA CREDIT ₹30,000


    08:43 pm Transaction ID T2407022043095883303736
    UTR No. 418413056801
    Credited to XXXXXXXXXX2891

    Jul 02, 2024 Paid to DEBIT ₹1,800


    11:11 am HI5 HOSPITALITY AND SERVICES H1AAQFH6831C
    Transaction ID T2407021111057209416056
    UTR No. 418476254655
    Paid by XXXXXXXXXX2891

    Jul 02, 2024 Received from AJAYA kumar Biswal CREDIT ₹2,000
    11:10 am Transaction ID T2407021110220185047412
    UTR No. 455057207695
    Credited to XXXXXXXXXX2891

    Jul 02, 2024 Paid to TRAILOKYA DAS DEBIT ₹35


    09:33 am Transaction ID T2407020933251010826184
    UTR No. 455006597107
    Paid by XXXXXXXXXX2891

    Jul 01, 2024 Paid to ANIL darling 💝💝 DEBIT ₹1,700


    04:15 pm Transaction ID T2407011615300544638543
    UTR No. 454975440560
    Paid by XXXXXXXXXX2891

    Jul 01, 2024 Paid to ANIL darling 💝💝 DEBIT ₹4,300


    04:01 pm Transaction ID T2407011601139778346954
    UTR No. 454914529940
    Paid by XXXXXXXXXX2891

    Jul 01, 2024 Paid to MS RABINDRA ENTERPRISES DEBIT ₹700


    03:03 pm Transaction ID T2407011503380304571478
    UTR No. 418375161636
    Paid by XXXXXXXXXX2891

    Page 7 of 35
    This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
    Date Transaction Details Type Amount

    Jun 30, 2024 Paid to ANIL darling 💝💝 DEBIT ₹100


    01:09 pm Transaction ID T2406301309144398064177
    UTR No. 454830381929
    Paid by XXXXXXXXXX2891

    Jun 30, 2024 Paid to MS RABINDRA ENTERPRISES DEBIT ₹700


    12:07 pm Transaction ID T2406301207298620127734
    UTR No. 418243528340
    Paid by XXXXXXXXXX2891

    Jun 30, 2024 Paid to MS SURYA GARDEN PRIVATE LTD DEBIT ₹1,200
    11:38 am Transaction ID T2406301138308749636718
    UTR No. 418220716616
    Paid by XXXXXXXXXX2891

    Jun 30, 2024 Received from Ration Store CREDIT ₹2,000


    11:01 am Transaction ID T2406301101108268217236
    UTR No. 454814669500
    Credited to XXXXXXXXXX2891

    Jun 30, 2024 Received from ANIL darling 💝💝 CREDIT ₹1


    11:00 am Transaction ID T2406301100114447559392
    UTR No. 454812863897
    Credited to XXXXXXXXXX2891

    Jun 29, 2024 Paid to SHIMLA FAST FOOD DEBIT ₹120


    06:57 pm Transaction ID T2406291857547894988952
    UTR No. 418104516104
    Paid by XXXXXXXXXX2891

    Jun 29, 2024 Received from ANIL darling 💝💝 CREDIT ₹40


    06:35 pm Transaction ID T2406291835221385516622
    UTR No. 454705361222
    Credited to XXXXXXXXXX2891

    Jun 29, 2024 Paid to ANIL darling 💝💝 DEBIT ₹9,900


    06:07 pm Transaction ID T2406291807330261840172
    UTR No. 454779147057
    Paid by XXXXXXXXXX2891

    Page 8 of 35
    This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
    Date Transaction Details Type Amount

    Jun 29, 2024 Received from OpenMoney CREDIT ₹7,900


    06:07 pm Transaction ID T2406291807216790713777
    UTR No. 418173186978
    Credited to XXXXXXXXXX2891

    Jun 29, 2024 Received from OpenMoney CREDIT ₹2,000


    06:06 pm Transaction ID T2406291806273220648619
    UTR No. 418173179880
    Credited to XXXXXXXXXX2891

    Jun 29, 2024 Paid to ANIL darling 💝💝 DEBIT ₹4,000


    03:19 pm Transaction ID T2406291518592868149677
    UTR No. 454788380412
    Paid by XXXXXXXXXX2891

    Jun 29, 2024 Paid to MS RABINDRA ENTERPRISES DEBIT ₹700


    02:57 pm Transaction ID T2406291457299748962599
    UTR No. 418111108816
    Paid by XXXXXXXXXX2891

    Jun 29, 2024 Paid to ANIL darling 💝💝 DEBIT ₹3,000


    02:52 pm Transaction ID T2406291452413451378731
    UTR No. 454732680751
    Paid by XXXXXXXXXX2891

    Jun 29, 2024 Paid to ANIL darling 💝💝 DEBIT ₹5,000


    02:52 pm Transaction ID T2406291452278408186406
    UTR No. 454793902431
    Paid by XXXXXXXXXX2891

    Jun 29, 2024 Paid to NILACHAL SAMAL DEBIT ₹1,000


    02:09 pm Transaction ID T2406291409120415209864
    UTR No. 454721711782
    Paid by XXXXXXXXXX2891

    Jun 29, 2024 Paid to Md. Sahnavaj DEBIT ₹80


    12:35 pm Transaction ID T2406291235389745167111
    UTR No. 454770601011
    Paid by XXXXXXXXXX2891

    Page 9 of 35
    This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
    Date Transaction Details Type Amount

    Jun 28, 2024 Paid to RELIANCE JIO INFOCOMM DEBIT ₹7.27


    05:52 pm Transaction ID T2406281752296594666697
    UTR No. 418045345025
    Paid by XXXXXXXXXX2891

    Jun 28, 2024 Paid to KALANDI BEHERA DEBIT ₹300


    01:48 pm Transaction ID T2406281347578487060903
    UTR No. 418089392066
    Paid by XXXXXXXXXX2891

    Jun 28, 2024 Paid to KALANDI BEHERA DEBIT ₹1


    01:47 pm Transaction ID T2406281347416889636142
    UTR No. 418059593625
    Paid by XXXXXXXXXX2891

    Jun 28, 2024 Paid to MS RABINDRA ENTERPRISES DEBIT ₹700


    01:04 pm Transaction ID T2406281303578696540797
    UTR No. 418024238937
    Paid by XXXXXXXXXX2891

    Jun 28, 2024 Mobile recharged 7077634126 DEBIT ₹242


    12:39 pm Transaction ID NB24062812391618226687072
    UTR No. 454679097574
    Airtel Prepaid Reference ID 1714661893
    Paid by XXXXXXXXXX2891

    Jun 28, 2024 Paid to ANIL darling 💝💝 DEBIT ₹1,040


    12:38 pm Transaction ID T2406281238441211174759
    UTR No. 454665084220
    Paid by XXXXXXXXXX2891

    Jun 28, 2024 Paid to Chita Bhai DEBIT ₹500


    12:32 pm Transaction ID T2406281232264687232566
    UTR No. 454613153768
    Paid by XXXXXXXXXX2891

    Page 10 of 35
    This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
    Date Transaction Details Type Amount

    Jun 28, 2024 Paid to Chita Bhai DEBIT ₹500


    12:31 pm Transaction ID T2406281231525220071895
    UTR No. 454655376346
    Paid by XXXXXXXXXX2891

    Jun 28, 2024 Paid to ANIL darling 💝💝 DEBIT ₹1,700


    12:08 pm Transaction ID T2406281208397217264893
    UTR No. 454644783552
    Paid by XXXXXXXXXX2891

    Jun 26, 2024 Paid to ANIL darling 💝💝 DEBIT ₹40


    09:49 pm Transaction ID T2406262149422957043346
    UTR No. 454492231145
    Paid by XXXXXXXXXX2891

    Jun 26, 2024 Paid to ANIL darling 💝💝 DEBIT ₹100


    01:31 pm Transaction ID T2406261331082492583967
    UTR No. 454444074861
    Paid by XXXXXXXXXX2891

    Jun 26, 2024 Paid to BANITA ADE DEBIT ₹15,000


    12:36 pm Transaction ID T2406261236468861363086
    UTR No. 454495259197
    Paid by XXXXXXXXXX2891

    Jun 26, 2024 Received from G2 Mamu 2 CREDIT ₹5,000


    11:52 am Transaction ID T2406261152327303726556
    UTR No. 454468131601
    Credited to XXXXXXXXXX2891

    Jun 26, 2024 Received from G2 Mamu 2 CREDIT ₹10,000


    11:44 am Transaction ID T2406261144161074370648
    UTR No. 454472905466
    Credited to XXXXXXXXXX2891

    Jun 26, 2024 Paid to MAA TARINI FILLING STATION DEBIT ₹1,000
    09:37 am Transaction ID T2406260937426051116565
    UTR No. 417819658463
    Paid by XXXXXXXXXX2891

    Page 11 of 35
    This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
    Date Transaction Details Type Amount

    Jun 26, 2024 Paid to Chita Bhai DEBIT ₹200


    07:08 am Transaction ID T2406260708075564474034
    UTR No. 454429199460
    Paid by XXXXXXXXXX2891

    Jun 25, 2024 Paid to SANTOSH KUMAR DASH DEBIT ₹100


    11:20 pm Transaction ID T2406252320437244464977
    UTR No. 454356931110
    Paid by XXXXXXXXXX2891

    Jun 25, 2024 Paid to SANTOSH KUMAR DASH DEBIT ₹100


    11:17 pm Transaction ID T2406252317012289612801
    UTR No. 454358735552
    Paid by XXXXXXXXXX2891

    Jun 25, 2024 Paid to MD SADDAM QURESI DEBIT ₹3,000


    09:48 pm Transaction ID T2406252148557348389015
    UTR No. 454383940062
    Paid by XXXXXXXXXX2891

    Jun 25, 2024 Received from G2 Mamu 2 CREDIT ₹5,000


    08:55 pm Transaction ID T2406252055304354980272
    UTR No. 454390142552
    Credited to XXXXXXXXXX2891

    Jun 25, 2024 Received from ******9353 CREDIT ₹1


    07:07 pm Transaction ID T2406251907278445242258
    UTR No. 454382200435
    Credited to XXXXXXXXXX2891

    Jun 25, 2024 Paid to ANIL darling 💝💝 DEBIT ₹200


    02:30 pm Transaction ID T2406251430477296946909
    UTR No. 454367114732
    Paid by XXXXXXXXXX2891

    Jun 25, 2024 Paid to Agnirupa Melody DEBIT ₹1,000


    01:35 pm Transaction ID T2406251335266046484768
    UTR No. 454388285280
    Paid by XXXXXXXXXX2891

    Page 12 of 35
    This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
    Date Transaction Details Type Amount

    Jun 25, 2024 Received from Pandab Behera CREDIT ₹5,000


    01:08 pm Transaction ID T2406251308388525390989
    UTR No. 417757296940
    Credited to XXXXXXXXXX2891

    Jun 25, 2024 Paid to MILAN COMMUNICATION DEBIT ₹1


    11:21 am Transaction ID T2406251121285599973310
    UTR No. 417764175175
    Paid by XXXXXXXX2950

    Jun 25, 2024 Mobile recharged 7815058567 DEBIT ₹302


    11:20 am Transaction ID NB24062511200199790671672
    UTR No. 454331826449
    Jio Prepaid Reference ID 20575226830
    Paid by XXXXXXXXXX2891

    Jun 25, 2024 Paid to DEEPAK SAHOO DEBIT ₹5,000


    09:52 am Transaction ID T2406250952475724942407
    UTR No. 454374323609
    Paid by XXXXXXXXXX2891

    Jun 25, 2024 Received from ******7268 CREDIT ₹13,000


    09:49 am Transaction ID T2406250949070734208756
    UTR No. 454319203741
    Credited to XXXXXXXXXX2891

    Jun 25, 2024 Paid to Manas Musical DEBIT ₹3,000


    09:17 am Transaction ID T2406250917484463090507
    UTR No. 454379880377
    Paid by XXXXXXXXXX2891

    Jun 25, 2024 Received from G2 Mamu 2 CREDIT ₹3,500


    08:53 am Transaction ID T2406250853104486266000
    UTR No. 454353091072
    Credited to XXXXXXXXXX2891

    Page 13 of 35
    This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
    Date Transaction Details Type Amount

    Jun 25, 2024 Paid to ANIL darling 💝💝 DEBIT ₹300


    06:59 am Transaction ID T2406250659327379958536
    UTR No. 454355256308
    Paid by XXXXXXXXXX2891

    Jun 25, 2024 Paid to ANIL darling 💝💝 DEBIT ₹720


    06:54 am Transaction ID T2406250654226039564077
    UTR No. 454312271409
    Paid by XXXXXXXXXX2891

    Jun 25, 2024 Paid to ANIL darling 💝💝 DEBIT ₹1,020


    06:51 am Transaction ID T2406250651366616946000
    UTR No. 454399345786
    Paid by XXXXXXXXXX2891

    Jun 25, 2024 Paid to Manas Musical DEBIT ₹1,000


    06:30 am Transaction ID T2406250630024612372186
    UTR No. 454324744654
    Paid by XXXXXXXXXX2891

    Jun 25, 2024 Received from ANIL darling 💝💝 CREDIT ₹2,900


    06:30 am Transaction ID T2406250630178137784133
    UTR No. 454374652641
    Credited to XXXXXXXXXX2891

    Jun 25, 2024 Paid to BIBHU PRASAD SAHOO DEBIT ₹1,450


    04:23 am Transaction ID T2406250423077641228421
    UTR No. 454323420871
    Paid by XXXXXXXXXX2891

    Jun 25, 2024 Paid to BATAKRUSNA SAHOO DEBIT ₹150


    04:11 am Transaction ID T2406250411505554613237
    UTR No. 454340461487
    Paid by XXXXXXXXXX2891

    Jun 25, 2024 Paid to BATAKRUSNA SAHOO DEBIT ₹270


    03:52 am Transaction ID T2406250352179917323586
    UTR No. 454364201746
    Paid by XXXXXXXXXX2891

    Page 14 of 35
    This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
    Date Transaction Details Type Amount

    Jun 25, 2024 Paid to BATAKRUSNA SAHOO DEBIT ₹380


    03:48 am Transaction ID T2406250348318172691061
    UTR No. 454376698607
    Paid by XXXXXXXXXX2891

    Jun 25, 2024 Paid to RAJU SAHU DEBIT ₹500


    03:37 am Transaction ID T2406250337320421784895
    UTR No. 454394952170
    Paid by XXXXXXXXXX2891

    Jun 25, 2024 Paid to DEEPAK KUMAR SAHU DEBIT ₹780


    03:32 am Transaction ID T2406250332347033771042
    UTR No. 454336954444
    Paid by XXXXXXXXXX2891

    Jun 25, 2024 Paid to ALOK KUMAR SAHU DEBIT ₹1,780


    03:27 am Transaction ID T2406250327056291267925
    UTR No. 454339546455
    Paid by XXXXXXXXXX2891

    Jun 25, 2024 Paid to ANIL darling 💝💝 DEBIT ₹200


    02:19 am Transaction ID T2406250219548472460246
    UTR No. 454323802450
    Paid by XXXXXXXXXX2891

    Jun 25, 2024 Received from G2 Mamu 2 CREDIT ₹4,500


    02:13 am Transaction ID T2406250212586996946526
    UTR No. 454339435090
    Credited to XXXXXXXXXX2891

    Jun 25, 2024 Received from G2 Mamu 2 CREDIT ₹500


    12:54 am Transaction ID T2406250054418415488492
    UTR No. 454379827458
    Credited to XXXXXXXXXX2891

    Jun 24, 2024 Paid to ANIL darling 💝💝 DEBIT ₹550


    11:55 pm Transaction ID T2406242355382515488348
    UTR No. 454273571682
    Paid by XXXXXXXXXX2891

    Page 15 of 35
    This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
    Date Transaction Details Type Amount

    Jun 24, 2024 Paid to NITISH KUMAR ROUT DEBIT ₹10,500


    09:52 pm Transaction ID T2406242152398955740324
    UTR No. 454253959841
    Paid by XXXXXXXXXX2891

    Jun 24, 2024 Received from MAMATA BEHERA CREDIT ₹10,000


    09:52 pm Transaction ID T2406242152396805125898
    UTR No. 417624064647
    Credited to XXXXXXXXXX2891

    Jun 24, 2024 Paid to PRATYUSHA PANDA DEBIT ₹2,000


    03:58 pm Transaction ID T2406241558469584220706
    UTR No. 454220761061
    Paid by XXXXXXXXXX2891

    Jun 24, 2024 Paid to Roshan DEBIT ₹1,000


    11:06 am Transaction ID T2406241105342416022421
    UTR No. 454260778364
    Paid by XXXXXXXXXX2891

    Jun 24, 2024 Received from G2 Mamu 2 CREDIT ₹5,000


    11:03 am Transaction ID T2406241103354518199581
    UTR No. 454274816335
    Credited to XXXXXXXXXX2891

    Jun 24, 2024 Paid to NILACHAL SAMAL DEBIT ₹500


    10:28 am Transaction ID T2406241028035189113363
    UTR No. 454229944971
    Paid by XXXXXXXXXX2891

    Jun 24, 2024 Paid to Deepak Chenti Danara DEBIT ₹500


    10:17 am Transaction ID T2406241017240236455084
    UTR No. 417618723183
    Paid by XXXXXXXXXX2891

    Jun 24, 2024 Received from G2 Mamu 2 CREDIT ₹1,000


    10:16 am Transaction ID T2406241016092860321925
    UTR No. 454295077678
    Credited to XXXXXXXXXX2891

    Page 16 of 35
    This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
    Date Transaction Details Type Amount

    Jun 24, 2024 Paid to G2 Mamu 2 DEBIT ₹2,000


    08:31 am Transaction ID T2406240831265972275717
    UTR No. 454255588681
    Paid by XXXXXXXXXX2891

    Jun 24, 2024 Received from G2 Mamu 2 CREDIT ₹2,000


    08:27 am Transaction ID T2406240827241051317357
    UTR No. 454233368556
    Credited to XXXXXXXXXX2891

    Jun 23, 2024 Paid to ANIL darling 💝💝 DEBIT ₹500


    09:20 pm Transaction ID T2406232120153433305313
    UTR No. 454178986781
    Paid by XXXXXXXXXX2891

    Jun 23, 2024 Received from Nilachal Samal CREDIT ₹500


    09:20 pm Transaction ID T2406232119535525041790
    UTR No. 454123205387
    Credited to XXXXXXXXXX2891

    Jun 22, 2024 Paid to ANIL darling 💝💝 DEBIT ₹100


    08:04 pm Transaction ID T2406222004262956069665
    UTR No. 454012704040
    Paid by XXXXXXXXXX2891

    Jun 22, 2024 Paid to Dipun Dada Danara DEBIT ₹2


    04:21 pm Transaction ID T2406221621492794886054
    UTR No. 417451475886
    Paid by XXXXXXXXXX2891

    Jun 22, 2024 Paid to INNOFIN SOLUTIONS PRIVATE LIMITED DEBIT ₹199
    03:49 pm Transaction ID T2406221549138625037589
    UTR No. 417456759525
    Paid by XXXXXXXXXX2891

    Jun 21, 2024 Paid to KALANDI BEHERA DEBIT ₹500


    08:23 pm Transaction ID T2406212023065582604657
    UTR No. 417304236797
    Paid by XXXXXXXXXX2891

    Page 17 of 35
    This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
    Date Transaction Details Type Amount

    Jun 21, 2024 Received from kalandi behera CREDIT ₹500


    08:21 pm Transaction ID T2406212021405376898911
    UTR No. 417370822211
    Credited to XXXXXXXXXX2891

    Jun 21, 2024 Paid to KALANDI BEHERA DEBIT ₹500


    08:19 pm Transaction ID T2406212019042808343808
    UTR No. 417329613864
    Paid by XXXXXXXXXX2891

    Jun 21, 2024 Received from Pritish Kumar Sahoo CREDIT ₹500
    08:17 pm Transaction ID T2406212017072839640865
    UTR No. 453924750530
    Credited to XXXXXXXXXX2891

    Jun 21, 2024 Paid to ANIL darling 💝💝 DEBIT ₹50


    03:58 pm Transaction ID T2406211558061168894878
    UTR No. 453978134537
    Paid by XXXXXXXXXX2891

    Jun 20, 2024 Paid to Akshaya Kumar Pradhan DEBIT ₹35


    07:15 pm Transaction ID T2406201915509704455396
    UTR No. 417265652324
    Paid by XXXXXXXXXX2891

    Jun 20, 2024 Paid to ANIL darling 💝💝 DEBIT ₹300


    06:09 pm Transaction ID T2406201809283310810314
    UTR No. 453871093306
    Paid by XXXXXXXXXX2891

    Jun 20, 2024 Paid to LAXMI ENTERPRISES DEBIT ₹700


    04:36 pm Transaction ID T2406201636202759225707
    UTR No. 417204584401
    Paid by XXXXXXXXXX2891

    Page 18 of 35
    This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
    Date Transaction Details Type Amount

    Jun 20, 2024 Paid to DEBIT ₹700


    04:34 pm TRU BUY TRADERS AND MARKETING OPC PRIVATE
    LIMITED
    Transaction ID T2406201634363289225283
    UTR No. 417252911490
    Paid by XXXXXXXXXX2891

    Jun 20, 2024 Paid to Sairam cookies DEBIT ₹425


    01:39 pm Transaction ID T2406201339303385218727
    UTR No. 453833172612
    Paid by XXXXXXXXXX2891

    Jun 20, 2024 Paid to SHIMLA FAST FOOD DEBIT ₹240


    01:20 pm Transaction ID T2406201320540908790049
    UTR No. 417218376915
    Paid by XXXXXXXXXX2891

    Jun 20, 2024 Paid to KISHORIMANI FILLING STATION DEBIT ₹550


    12:52 pm Transaction ID T2406201252017207176550
    UTR No. 417248948724
    Paid by XXXXXXXXXX2891

    Jun 19, 2024 Mobile recharged 7815058567 DEBIT ₹15


    09:29 pm Transaction ID NB24061921290574549702012
    UTR No. 453749455059
    Jio Prepaid Reference ID 20537720061
    Paid by XXXXXXXXXX2891

    Jun 19, 2024 Received from MAMATA BEHERA CREDIT ₹15


    09:28 pm Transaction ID T2406192128440524740694
    UTR No. 417192698394
    Credited to XXXXXXXXXX2891

    Jun 19, 2024 Paid to PRAKASH MEDICAL STORE DEBIT ₹180


    08:42 pm Transaction ID T2406192042057651367142
    UTR No. 453761359966
    Paid by XXXXXXXXXX2891

    Page 19 of 35
    This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
    Date Transaction Details Type Amount

    Jun 19, 2024 Paid to Ashok Kumar sahoo DEBIT ₹240


    08:36 pm Transaction ID T2406192036432682998631
    UTR No. 453701734758
    Paid by XXXXXXXXXX2891

    Jun 19, 2024 Received from ANIL darling 💝💝 CREDIT ₹400


    08:35 pm Transaction ID T2406192035291701890675
    UTR No. 453741048950
    Credited to XXXXXXXXXX2891

    Jun 19, 2024 Paid to REKHA RAM DANA LAVA UDHOG DEBIT ₹699.99
    04:47 pm Transaction ID T2406191647223155473536
    UTR No. 417151337749
    Paid by XXXXXXXXXX2891

    Jun 19, 2024 Paid to LAXMI ENTERPRISES DEBIT ₹700


    02:51 pm Transaction ID T2406191451560992998023
    UTR No. 417145823052
    Paid by XXXXXXXXXX2891

    Jun 19, 2024 Paid to MS SURYA GARDEN PRIVATE LTD DEBIT ₹1,197
    02:49 pm Transaction ID T2406191449385119021860
    UTR No. 417170606202
    Paid by XXXXXXXXXX2891

    Jun 19, 2024 Paid to PRATAP KUMAR SAHOO DEBIT ₹90


    12:18 pm Transaction ID T2406191218385139817769
    UTR No. 417137966118
    Paid by XXXXXXXXXX2891

    Jun 19, 2024 Paid to ANIL darling 💝💝 DEBIT ₹1,000


    11:32 am Transaction ID T2406191132117637818683
    UTR No. 453781065221
    Paid by XXXXXXXXXX2891

    Jun 19, 2024 Paid to Fish Shop DEBIT ₹440


    08:51 am Transaction ID T2406190851317686599154
    UTR No. 453780726005
    Paid by XXXXXXXXXX2891

    Page 20 of 35
    This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
    Date Transaction Details Type Amount

    Jun 19, 2024 Paid to TRINATH NAYAK DEBIT ₹3,200


    08:37 am Transaction ID T2406190837122200344399
    UTR No. 453711575245
    Paid by XXXXXXXXXX2891

    Jun 19, 2024 Paid to Mr DINESH KUMAR SAHOO1 DEBIT ₹4,306


    08:36 am Transaction ID T2406190836049642918249
    UTR No. 453780443544
    Paid by XXXXXXXXXX2891

    Jun 19, 2024 Received from Deepak Chenti Danara CREDIT ₹11,656
    08:33 am Transaction ID T2406190833300304327772
    UTR No. 417176661521
    Credited to XXXXXXXXXX2891

    Jun 18, 2024 Paid to HOTEL OD 35 DEBIT ₹210


    11:47 pm Transaction ID T2406182347032204382501
    UTR No. 453696875810
    Paid by XXXXXXXXXX2891

    Jun 18, 2024 Paid to ANIL darling 💝💝 DEBIT ₹40


    10:47 pm Transaction ID T2406182247280202222309
    UTR No. 453629263004
    Paid by XXXXXXXXXX2891

    Jun 18, 2024 Paid to ASISH SAHOO DEBIT ₹70


    10:40 pm Transaction ID T2406182240210300358377
    UTR No. 417078306915
    Paid by XXXXXXXXXX2891

    Jun 18, 2024 Paid to Ashok Kumar sahoo DEBIT ₹50


    09:11 pm Transaction ID T2406182111183754194163
    UTR No. 453696690760
    Paid by XXXXXXXXXX2891

    Jun 18, 2024 Paid to Gupchup stall DEBIT ₹30


    09:00 pm Transaction ID T2406182100432595850084
    UTR No. 453611213035
    Paid by XXXXXXXXXX2891

    Page 21 of 35
    This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
    Date Transaction Details Type Amount

    Jun 18, 2024 Paid to KHIROD MOHARANA DEBIT ₹200


    03:55 pm Transaction ID T2406181555251964116561
    UTR No. 453679758495
    Paid by XXXXXXXXXX2891

    Jun 18, 2024 Paid to Ashok Kumar sahoo DEBIT ₹200


    03:36 pm Transaction ID T2406181536080260311902
    UTR No. 453679394766
    Paid by XXXXXXXXXX2891

    Jun 18, 2024 Received from Pritish Kumar Sahoo CREDIT ₹800
    03:32 pm Transaction ID T2406181532258046496739
    UTR No. 453698792795
    Credited to XXXXXXXXXX2891

    Jun 18, 2024 Paid to ANIL darling 💝💝 DEBIT ₹5


    12:28 am Transaction ID T2406180028513959608614
    UTR No. 453620893644
    Paid by XXXXXXXXXX2891

    Jun 18, 2024 Paid to ANIL darling 💝💝 DEBIT ₹20


    12:27 am Transaction ID T2406180027388259928088
    UTR No. 453642637862
    Paid by XXXXXXXXXX2891

    Jun 17, 2024 Paid to ASISH SAHOO DEBIT ₹70


    10:10 pm Transaction ID T2406172210241654645664
    UTR No. 416918649329
    Paid by XXXXXXXXXX2891

    Jun 17, 2024 Paid to Tomo markets DEBIT ₹120


    03:41 pm Transaction ID T2406171541072980396019
    UTR No. 416958093060
    Paid by XXXXXXXXXX2891

    Jun 17, 2024 Paid to LAXMI ENTERPRISES DEBIT ₹700


    02:23 pm Transaction ID T2406171423309227339235
    UTR No. 416980820339
    Paid by XXXXXXXXXX2891

    Page 22 of 35
    This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
    Date Transaction Details Type Amount

    Jun 16, 2024 Mobile recharged 9861100801 DEBIT ₹242


    11:17 pm Transaction ID NB24061623170915922682112
    UTR No. 453483633727
    Jio Prepaid Reference ID 20516234082
    Paid by XXXXXXXXXX2891

    Jun 16, 2024 Paid to INDINET SERVICE PRIVATE LIMITED DEBIT ₹590
    10:16 pm Transaction ID T2406162215537977185206
    UTR No. 416893385787
    Paid by XXXXXXXXXX2891

    Jun 16, 2024 Paid to Surya filling station DEBIT ₹550


    09:41 pm Transaction ID T2406162141098416359105
    UTR No. 453410769653
    Paid by XXXXXXXXXX2891

    Jun 16, 2024 Paid to MD SIRAJUDDIN DEBIT ₹10


    09:36 pm Transaction ID T2406162136161406951182
    UTR No. 453490108960
    Paid by XXXXXXXXXX2891

    Jun 16, 2024 Paid to MS SURYA GARDEN PRIVATE LTD DEBIT ₹1,727
    09:28 pm Transaction ID T2406162128001226139851
    UTR No. 416895833750
    Paid by XXXXXXXXXX2891

    Jun 16, 2024 Paid to CHINMAYA SINGH DEBIT ₹100


    08:49 pm Transaction ID T2406162049165169127801
    UTR No. 453498364350
    Paid by XXXXXXXXXX2891

    Jun 16, 2024 Paid to MS SURYA GARDEN PRIVATE LTD DEBIT ₹33,872
    08:15 pm Transaction ID T2406162015529314349052
    UTR No. 416871255793
    Paid by XXXXXXXXXX2891

    Page 23 of 35
    This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
    Date Transaction Details Type Amount

    Jun 16, 2024 Received from MAMATA BEHERA CREDIT ₹38,000


    08:06 pm Transaction ID T2406162006385428755157
    UTR No. 416835606575
    Credited to XXXXXXXXXX2891

    Jun 16, 2024 Paid to Biswal Vegitable Shop DEBIT ₹455


    04:42 pm Transaction ID T2406161642098361626510
    UTR No. 453433430532
    Paid by XXXXXXXXXX2891

    Jun 16, 2024 Paid to DEBIT ₹700


    02:05 pm TRU BUY TRADERS AND MARKETING OPC PRIVATE
    LIMITED
    Transaction ID T2406161405127561346057
    UTR No. 416886108211
    Paid by XXXXXXXXXX2891

    Jun 16, 2024 Paid to Akshya Behera DEBIT ₹150


    10:38 am Transaction ID T2406161038333830570698
    UTR No. 453417784597
    Paid by XXXXXXXXXX2891

    Jun 16, 2024 Paid to SUBHAS CHANDRA PARIDA DEBIT ₹400


    09:23 am Transaction ID T2406160923029128608496
    UTR No. 453451894923
    Paid by XXXXXXXXXX2891

    Jun 16, 2024 Mobile recharged 8249074873 DEBIT ₹242


    08:54 am Transaction ID NB24061608541347395686512
    UTR No. 453413917691
    Jio Prepaid Reference ID 20509961615
    Paid by XXXXXXXXXX2891

    Jun 15, 2024 Paid to Chintu Bhai DEBIT ₹7


    10:36 pm Transaction ID T2406152236179164675926
    UTR No. 453331995555
    Paid by XXXXXXXXXX2891

    Page 24 of 35
    This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
    Date Transaction Details Type Amount

    Jun 15, 2024 Mobile recharged 9827030932 DEBIT ₹242


    10:33 pm Transaction ID NB24061522331004385772162
    UTR No. 453322884100
    Jio Prepaid Reference ID 20508838895
    Paid by XXXXXXXXXX2891

    Jun 15, 2024 Paid to SUBHAM SAHU DEBIT ₹100


    07:33 pm Transaction ID T2406151933179344321119
    UTR No. 453345459172
    Paid by XXXXXXXXXX2891

    Jun 15, 2024 Paid to ANIL darling 💝💝 DEBIT ₹500


    04:19 pm Transaction ID T2406151619015981254305
    UTR No. 453350674780
    Paid by XXXXXXXXXX2891

    Jun 14, 2024 Paid to DEB TRADERS DEBIT ₹700


    11:03 pm Transaction ID T2406142303378616986471
    UTR No. 416655794751
    Paid by XXXXXXXXXX2891

    Jun 14, 2024 Paid to NILAMANI SETHY DEBIT ₹500


    10:50 pm Transaction ID T2406142250043616451700
    UTR No. 453238942197
    Paid by XXXXXXXXXX2891

    Jun 14, 2024 Paid to NILACHAL SAMAL DEBIT ₹500


    10:49 pm Transaction ID T2406142249494431113167
    UTR No. 453297094064
    Paid by XXXXXXXXXX2891

    Jun 14, 2024 Paid to ANIL darling 💝💝 DEBIT ₹500


    09:52 pm Transaction ID T2406142152096215080390
    UTR No. 453224451618
    Paid by XXXXXXXXXX2891

    Page 25 of 35
    This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
    Date Transaction Details Type Amount

    Jun 14, 2024 Paid to ROSALIN PRADHAN DEBIT ₹2,000


    09:24 pm Transaction ID T2406142123596024889082
    UTR No. 453274472551
    Paid by XXXXXXXXXX2891

    Jun 14, 2024 Received from ******7268 CREDIT ₹7,000


    09:16 pm Transaction ID T2406142115575869804626
    UTR No. 453227126035
    Credited to XXXXXXXXXX2891

    Jun 14, 2024 Paid to ANIL darling 💝💝 DEBIT ₹80


    08:35 pm Transaction ID T2406142035513446111288
    UTR No. 453258273007
    Paid by XXXXXXXXXX2891

    Jun 14, 2024 Mobile recharged 7815058567 DEBIT ₹19


    04:38 pm Transaction ID NB24061416375047195680172
    UTR No. 453214345608
    Jio Prepaid Reference ID 20498709300
    Paid by XXXXXXXXXX2891

    Jun 14, 2024 Paid to ANIL darling 💝💝 DEBIT ₹199


    12:14 pm Transaction ID T2406141214356262179791
    UTR No. 453253230149
    Paid by XXXXXXXXXX2891

    Jun 14, 2024 Paid to DEBIT ₹700


    12:14 pm TRU BUY TRADERS AND MARKETING OPC PRIVATE
    LIMITED
    Transaction ID T2406141214014367753942
    UTR No. 416673330862
    Paid by XXXXXXXXXX2891

    Jun 14, 2024 Paid to RAHIM MAHAMAD DEBIT ₹800


    11:25 am Transaction ID T2406141125338268643146
    UTR No. 453206315073
    Paid by XXXXXXXXXX2891

    Page 26 of 35
    This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
    Date Transaction Details Type Amount

    Jun 14, 2024 Paid to Dzire DEBIT ₹3,000


    11:13 am Transaction ID T2406141113496213019860
    UTR No. 453246371591
    Paid by XXXXXXXXXX2891

    Jun 14, 2024 Received from G2 Mamu 2 CREDIT ₹4,800


    11:04 am Transaction ID T2406141104078869132919
    UTR No. 453256513645
    Credited to XXXXXXXXXX2891

    Jun 12, 2024 Paid to G2 Mamu 2 DEBIT ₹1


    07:38 pm Transaction ID T2406121938005350517928
    UTR No. 453015455726
    Paid by XXXXXXXXXX2891

    Jun 12, 2024 Paid to NITISH KUMAR ROUT DEBIT ₹2,000


    06:27 pm Transaction ID T2406121826091265790410
    UTR No. 453096606770
    Paid by XXXXXXXXXX2891

    Jun 12, 2024 Received from RATI RANJAN BEHERA CREDIT ₹2,000
    06:07 pm Transaction ID T2406121807154636095270
    UTR No. 453056008062
    Credited to XXXXXXXXXX2891

    Jun 12, 2024 Paid to ANIL darling 💝💝 DEBIT ₹190


    03:07 pm Transaction ID T2406121507200088757032
    UTR No. 416403800635
    Paid by XXXXXXXX2950

    Jun 12, 2024 Received from AMITA SAHOO CREDIT ₹1


    03:06 pm Transaction ID T2406121506132944469336
    UTR No. 416464265423
    Credited to XXXXXXXX2950

    Jun 12, 2024 Received from MAMATA BEHERA CREDIT ₹1


    02:58 pm Transaction ID T2406121458396320449042
    UTR No. 416432504995
    Credited to XXXXXXXXXX2891

    Page 27 of 35
    This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
    Date Transaction Details Type Amount

    Jun 12, 2024 Paid to Chintu Bhai DEBIT ₹1


    02:57 pm Transaction ID T2406121457459186075451
    UTR No. 453050082276
    Paid by XXXXXXXXXX2891

    Jun 12, 2024 Paid to DASANDDAS ENTERPRISES DEBIT ₹700


    12:45 pm Transaction ID T2406121245518314846898
    UTR No. 416490788831
    Paid by XXXXXXXXXX2891

    Jun 12, 2024 Received from ANIL darling 💝💝 CREDIT ₹1


    12:45 pm Transaction ID T2406121245425454920159
    UTR No. 453050384683
    Credited to XXXXXXXXXX2891

    Jun 12, 2024 Paid to NILACHAL SAMAL DEBIT ₹1,000


    12:29 pm Transaction ID T2406121229296462824369
    UTR No. 453042194012
    Paid by XXXXXXXXXX2891

    Jun 12, 2024 Paid to Gyana Ranjan Parida DEBIT ₹400


    12:21 pm Transaction ID T2406121221455276577614
    UTR No. 453099374659
    Paid by XXXXXXXXXX2891

    Jun 12, 2024 Received from ******7268 CREDIT ₹2,000


    12:20 pm Transaction ID T2406121220328887177953
    UTR No. 453056666984
    Credited to XXXXXXXXXX2891

    Jun 12, 2024 Paid to Mr RAVI KUMAR DEBIT ₹1


    11:50 am Transaction ID T2406121150526294321727
    UTR No. 416451104605
    Paid by XXXXXXXXXX2891

    Jun 12, 2024 Transfer to XXXXXXXXXX2891 DEBIT ₹100


    11:49 am Transaction ID T2406121149428208452015
    UTR No. 453014935361
    Paid by XXXXXXXXXX5869

    Page 28 of 35
    This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
    Date Transaction Details Type Amount

    Jun 12, 2024 Received from User CREDIT ₹1


    11:23 am Transaction ID T2406121123176615427465
    UTR No. 416486767087
    Credited to XXXXXXXX2950

    Jun 11, 2024 Paid to MOHAMMAD NAUMAN DEBIT ₹5


    12:48 am Transaction ID T2406110048312307343760
    UTR No. 416328833326
    Paid by XXXXXXXXXX2891

    Jun 10, 2024 Paid to Mr RAVI KUMAR DEBIT ₹20


    05:17 pm Transaction ID T2406101717390880548539
    UTR No. 416289813072
    Paid by XXXXXXXX2950

    Jun 10, 2024 Paid to Dipun Dada Danara DEBIT ₹80


    02:45 pm Transaction ID T2406101445108760816305
    UTR No. 416240730313
    Paid by XXXXXXXXXX2891

    Jun 10, 2024 Paid to SAI MILK PARLOUR DEBIT ₹20


    02:38 pm Transaction ID T2406101438170494189818
    UTR No. 452824636912
    Paid by XXXXXXXXXX2891

    Jun 10, 2024 Received from MAMATA BEHERA CREDIT ₹100


    02:25 pm Transaction ID T2406101425393074813852
    UTR No. 416227679050
    Credited to XXXXXXXXXX2891

    Jun 10, 2024 Paid to HOTEL KABIRAJ DEBIT ₹70


    02:20 pm Transaction ID T2406101420244486078550
    UTR No. 416240618831
    Paid by XXXXXXXX2950

    Jun 10, 2024 Received from Dipun Dada Danara CREDIT ₹90
    02:07 pm Transaction ID T2406101407238716513190
    UTR No. 416208619851
    Credited to XXXXXXXX2950

    Page 29 of 35
    This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
    Date Transaction Details Type Amount

    Jun 09, 2024 Paid to Dipun Dada Danara DEBIT ₹100


    06:51 pm Transaction ID T2406091851369478800573
    UTR No. 416138261209
    Paid by XXXXXXXX2950

    Jun 09, 2024 Received from Dipun Dada Danara CREDIT ₹100
    06:51 pm Transaction ID T2406091851210679209707
    UTR No. 416152495191
    Credited to XXXXXXXX2950

    Jun 09, 2024 Paid to Dipun Dada Danara DEBIT ₹100


    06:51 pm Transaction ID T2406091851030914270216
    UTR No. 416151015838
    Paid by XXXXXXXX2950

    Jun 09, 2024 Received from Dipun Dada Danara CREDIT ₹100
    06:50 pm Transaction ID T2406091850256239976397
    UTR No. 416118476919
    Credited to XXXXXXXX2950

    Jun 09, 2024 Paid to Dipun Dada Danara DEBIT ₹100


    06:50 pm Transaction ID T2406091850096113543862
    UTR No. 416141844234
    Paid by XXXXXXXX2950

    Jun 09, 2024 Received from Dipun Dada Danara CREDIT ₹100
    06:49 pm Transaction ID T2406091849415941790914
    UTR No. 416114733591
    Credited to XXXXXXXX2950

    Jun 09, 2024 Paid to Dipun Dada Danara DEBIT ₹60


    06:03 pm Transaction ID T2406091803540575858834
    UTR No. 416192403247
    Paid by XXXXXXXX2950

    Jun 09, 2024 Received from My Marriage Tent House Decoration CREDIT ₹60
    06:03 pm Transaction ID T2406091803426219846430
    UTR No. 416169306367
    Credited to XXXXXXXX2950

    Page 30 of 35
    This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
    Date Transaction Details Type Amount

    Jun 09, 2024 Paid to Dipun Dada Danara DEBIT ₹40


    05:38 pm Transaction ID T2406091738227567955731
    UTR No. 416163032862
    Paid by XXXXXXXX2950

    Jun 08, 2024 Paid to AADYAFEE DEBIT ₹30


    07:19 pm Transaction ID T2406081918005812784934
    UTR No. 452684234022
    Paid by XXXXXXXXXX2891

    Jun 08, 2024 Paid to SHIMLA FAST FOOD DEBIT ₹240


    07:11 pm Transaction ID T2406081911492555444908
    UTR No. 416002443276
    Paid by XXXXXXXXXX2891

    Jun 08, 2024 Paid to Maa Tarini Electronic DEBIT ₹30


    06:44 pm Transaction ID T2406081844205575880366
    UTR No. 452665263845
    Paid by XXXXXXXXXX2891

    Jun 08, 2024 Paid to TIFFIN STALL DEBIT ₹50


    06:41 pm Transaction ID T2406081841406139027366
    UTR No. 452650559966
    Paid by XXXXXXXXXX2891

    Jun 08, 2024 Paid to Micky variety store DEBIT ₹45


    06:30 pm Transaction ID T2406081830544779884464
    UTR No. 452648134605
    Paid by XXXXXXXXXX2891

    Jun 08, 2024 Received from MAMATA BEHERA CREDIT ₹1


    04:40 pm Transaction ID T2406081640461214701840
    UTR No. 416038101541
    Credited to XXXXXXXXXX2891

    Jun 08, 2024 Paid to PRAMOD JUICE DEBIT ₹100


    04:33 pm Transaction ID T2406081633375013192838
    UTR No. 416078314505
    Paid by XXXXXXXXXX2891

    Page 31 of 35
    This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
    Date Transaction Details Type Amount

    Jun 08, 2024 Paid to ANJAN KUMAR SAHOO DEBIT ₹200


    04:28 pm Transaction ID T2406081628500480195755
    UTR No. 452611924773
    Paid by XXXXXXXXXX2891

    Jun 08, 2024 Paid to KHIROD MOHARANA DEBIT ₹240


    03:16 pm Transaction ID T2406081516012165306428
    UTR No. 452622846221
    Paid by XXXXXXXXXX2891

    Jun 08, 2024 Paid to PARIDA ENTERPRISES DEBIT ₹700


    02:04 pm Transaction ID T2406081404183867364514
    UTR No. 416073425802
    Paid by XXXXXXXXXX2891

    Jun 08, 2024 Paid to MD RAJA DEBIT ₹120


    01:30 pm Transaction ID T2406081330450311341698
    UTR No. 452656668932
    Paid by XXXXXXXXXX2891

    Jun 08, 2024 Paid to Biswal Vegitable Shop DEBIT ₹60


    01:28 pm Transaction ID T2406081328089893255831
    UTR No. 452613550934
    Paid by XXXXXXXXXX2891

    Jun 08, 2024 Paid to Mantu vegetables DEBIT ₹70


    01:22 pm Transaction ID T2406081322436629027347
    UTR No. 452623184454
    Paid by XXXXXXXXXX2891

    Jun 08, 2024 Paid to New Talcher Cafe DEBIT ₹214


    01:17 pm Transaction ID T2406081317360721974121
    UTR No. 416023187370
    Paid by XXXXXXXXXX2891

    Jun 08, 2024 Paid to My Marriage Tent House Decoration DEBIT ₹200
    01:15 pm Transaction ID T2406081315394196016888
    UTR No. 452676577362
    Paid by XXXXXXXXXX2891

    Page 32 of 35
    This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
    Date Transaction Details Type Amount

    Jun 08, 2024 Paid to Biswanath Drug House DEBIT ₹110


    01:06 pm Transaction ID T2406081306271950301131
    UTR No. 452656995237
    Paid by XXXXXXXXXX2891

    Jun 08, 2024 Paid to Surya filling station DEBIT ₹560


    12:57 pm Transaction ID T2406081257381470259348
    UTR No. 452609089102
    Paid by XXXXXXXXXX2891

    Jun 08, 2024 Paid to SHIMLA FAST FOOD DEBIT ₹240


    12:50 pm Transaction ID T2406081250355838711213
    UTR No. 416047301212
    Paid by XXXXXXXXXX2891

    Jun 08, 2024 Paid to SASHMITA SAHU DEBIT ₹30


    12:47 pm Transaction ID T2406081247227013827672
    UTR No. 452682334553
    Paid by XXXXXXXXXX2891

    Jun 08, 2024 Paid to UMESH KUMAR SAHOO DEBIT ₹130


    12:25 pm Transaction ID T2406081225235231685012
    UTR No. 452641477063
    Paid by XXXXXXXXXX2891

    Jun 08, 2024 Paid to JBR MEDICINE STORE DEBIT ₹30


    12:15 pm Transaction ID T2406081215193385145868
    UTR No. 416051588241
    Paid by XXXXXXXXXX2891

    Jun 08, 2024 Paid to Food Delivery DEBIT ₹400


    12:03 pm Transaction ID T2406081203351613569624
    UTR No. 452656138488
    Paid by XXXXXXXXXX2891

    Jun 08, 2024 Paid to JBR MEDICINE STORE DEBIT ₹200


    12:03 pm Transaction ID T2406081203103418133078
    UTR No. 416082419544
    Paid by XXXXXXXXXX2891

    Page 33 of 35
    This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
    Date Transaction Details Type Amount

    Jun 08, 2024 Received from MAMATA BEHERA CREDIT ₹4,000


    12:01 pm Transaction ID T2406081201225281790191
    UTR No. 416026754026
    Credited to XXXXXXXXXX2891

    Jun 07, 2024 Paid to Sahoo hotel DEBIT ₹110


    08:53 pm Transaction ID T2406072053397671144828
    UTR No. 415922881596
    Paid by XXXXXXXX2950

    Jun 07, 2024 Received from My Marriage Tent House Decoration CREDIT ₹150
    08:49 pm Transaction ID T2406072049497020365859
    UTR No. 415926154358
    Credited to XXXXXXXX2950

    Jun 07, 2024 Paid to CHANDAN KUMAR SAHOO DEBIT ₹20


    08:48 pm Transaction ID T2406072048046016204791
    UTR No. 415926620809
    Paid by XXXXXXXX2950

    Jun 07, 2024 Paid to Pani puri DEBIT ₹30


    06:56 pm Transaction ID T2406071856491557648003
    UTR No. 415948748391
    Paid by XXXXXXXX2950

    Jun 07, 2024 Paid to Notfound DEBIT ₹1


    05:40 pm Transaction ID T2406071740334904773343
    UTR No. 415984190994
    Paid by XXXXXXXX2950

    Jun 07, 2024 Paid to KISHORIMANI FILLING STATION DEBIT ₹150


    03:04 pm Transaction ID T2406071504448508477328
    UTR No. 415976396005
    Paid by XXXXXXXX2950

    Jun 06, 2024 Paid to Chintu Bhai DEBIT ₹1


    06:09 pm Transaction ID T2406061809397090022134
    UTR No. 415837095092
    Paid by XXXXXXXX2950

    Page 34 of 35
    This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
    Date Transaction Details Type Amount

    Jun 06, 2024 Paid to MAHAVEER DHABA DEBIT ₹200


    12:50 pm Transaction ID T2406061250122605093207
    UTR No. 452427622772
    Paid by XXXXXXXXXX2891

    Jun 06, 2024 Transfer to XXXXXXXXXX2891 DEBIT ₹200


    11:01 am Transaction ID T2406061101091494579107
    UTR No. 415869749120
    Paid by XXXXXXXX2950

    Page 35 of 35

    This is an automatically generated statement. Customer(s) are requested to immediately notify PhonePe in case
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