Transaction Statement for 7978411944

29 Aug, 2024 - 28 Sep, 2024

Date Transaction Details Type Amount

Sep 28, 2024 Paid to RAJKISHORE KHUNTIA DEBIT ₹80

09:07 AM Transaction ID T2409280907533019673939
UTR No. 917200485443
Paid by XXXXXX9592

Sep 27, 2024 Paid to Bali DEBIT ₹200

08:21 PM Transaction ID T2409272021198028658412
UTR No. 425087629243
Paid by XXXXXXXXXX83

Sep 27, 2024 Paid to ABHIMANYU PRADHAN DEBIT ₹101

06:38 PM Transaction ID T2409271838138147922888
UTR No. 326515485189
Paid by XXXXXX9592

Sep 26, 2024 Paid to RAJKISHORE KHUNTIA DEBIT ₹135

08:19 PM Transaction ID T2409262019058829989038
UTR No. 800743607905
Paid by XXXXXX9592

Sep 26, 2024 Paid to SURA DAS DEBIT ₹50

06:02 PM Transaction ID T2409261802071167002721
UTR No. 701781201520
Paid by XXXXXX9592

Sep 26, 2024 Paid to ICICI Merchant Services DEBIT ₹210

02:42 PM Transaction ID T2409261442179213200665
UTR No. 085187755340
Paid by XXXXXX9592

Sep 24, 2024 Paid to RAJKISHORE KHUNTIA DEBIT ₹70

08:19 PM Transaction ID T2409242019547909899755
UTR No. 711075783562
Paid by XXXXXX9592

Page 1 of 8
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 23, 2024 Paid to RAJKISHORE KHUNTIA DEBIT ₹20

05:50 PM Transaction ID T2409231750550338464639
UTR No. 718174751168
Paid by XXXXXX0213

Sep 22, 2024 Paid to FANCY SALOON DEBIT ₹30

07:37 PM Transaction ID T2409221937386947445328
UTR No. 150430984325
Paid by XXXXXX0213

Sep 22, 2024 Paid to Venus Snacks DEBIT ₹60

07:05 PM Transaction ID T2409221905535506040134
UTR No. 505198634315
Paid by XXXXXX0213

Sep 22, 2024 Paid to Indian Oil Petrol Pump - The Oil Point DEBIT ₹310
06:58 PM Transaction ID T2409221858346034805951
UTR No. 596750853456
Paid by XXXXXX9592

Sep 22, 2024 Paid to Babu Fastfood DEBIT ₹240

06:52 PM Transaction ID T2409221852013019895106
UTR No. 727553166848
Paid by XXXXXX9592

Sep 20, 2024 Paid to Sanjay Lath DEBIT ₹310

09:21 AM Transaction ID T2409200921429887615512
UTR No. 047576649366
Paid by XXXXXX9592

Sep 19, 2024 Paid to MAHARAJA GANGURAM SWEETS and BAKERY DEBIT ₹48
06:05 PM Transaction ID T2409191805181651081558
UTR No. 870056119288
Paid by XXXXXX0213

Sep 18, 2024 Paid to RAJKISHORE KHUNTIA DEBIT ₹32

08:51 PM Transaction ID T2409182051026203368569
UTR No. 536770783820
Paid by XXXXXX0213

Page 2 of 8
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 16, 2024 Paid to Mr MITU PATRA DEBIT ₹30

06:08 PM Transaction ID T2409161808101357644047
UTR No. 030356779411
Paid by XXXXXX0213

Sep 16, 2024 Paid to Seema Parida DEBIT ₹20

05:55 PM Transaction ID T2409161755096528242198
UTR No. 246194291403
Paid by XXXXXX0213

Sep 15, 2024 Paid to RAJKISHORE KHUNTIA DEBIT ₹30

07:35 PM Transaction ID T2409151935333320206350
UTR No. 667915952331
Paid by XXXXXX0213

Sep 15, 2024 Paid to The Fashion HuB DEBIT ₹1,100

07:25 PM Transaction ID T2409151925358129215705
UTR No. 834284694993
Paid by XXXXXXXXXX83

Sep 15, 2024 Paid to RAJKISHORE KHUNTIA DEBIT ₹88

10:34 AM Transaction ID T2409151034416873555419
UTR No. 453917732658
Paid by XXXXXX0213

Sep 15, 2024 Paid to BIJENDRA DALAI DEBIT ₹100

10:17 AM Transaction ID T2409151017108189132258
UTR No. 247282684696
Paid by XXXXXX0213

Sep 14, 2024 Paid to HOTEL SAVARI DEBIT ₹200

10:21 PM Transaction ID T2409142221206378278552
UTR No. 862929621317
Paid by XXXXXX0213

Sep 14, 2024 Paid to SISIR TIFFIN CENTRE DEBIT ₹20

10:10 AM Transaction ID T2409141010420923528298
UTR No. 076216067180
Paid by XXXXXX0213

Page 3 of 8
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 12, 2024 Paid to BHAI BHAI VEGETABLE GROCERY SHOP DEBIT ₹90
09:12 PM Transaction ID T2409122112150080411847
UTR No. 776297147289
Paid by XXXXXX0213

Sep 12, 2024 Paid to Bali DEBIT ₹3,000

05:19 PM Transaction ID T2409121719056200923132
UTR No. 169683548628
Paid by XXXXXXXXXX83

Sep 11, 2024 Transfer to XXXXXX9592 DEBIT ₹3,000

08:24 PM Transaction ID T2409112024189993149484
UTR No. 897285350313
Paid by XXXXXXXXXX83

Sep 11, 2024 Transfer to XXXXXX0213 DEBIT ₹1,000

08:23 PM Transaction ID T2409112023515955519997
UTR No. 642837168967
Paid by XXXXXXXXXX83

Sep 11, 2024 Paid to Seema Parida DEBIT ₹40

04:23 PM Transaction ID T2409111623126750080154
UTR No. 904808659795
Paid by XXXXXXXXXX83

Sep 11, 2024 Paid to MAA BASELI DAHIBARA SHOPR DEBIT ₹40
11:37 AM Transaction ID T2409111137165504041686
UTR No. 936954238299
Paid by XXXXXX9592

Sep 10, 2024 Paid to SWETA FILLING STATION DEBIT ₹350

09:08 PM Transaction ID T2409102108534963264767
UTR No. 831666773755
Paid by XXXXXXXXXX83

Sep 10, 2024 Paid to Biswajit Variety Store DEBIT ₹25

02:01 PM Transaction ID T2409101401519831586991
UTR No. 633621209921
Paid by XXXXXX9592

Page 4 of 8
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 10, 2024 Paid to Balaram Hotel DEBIT ₹70

01:57 PM Transaction ID T2409101357009243534101
UTR No. 369484219697
Paid by XXXXXXXXXX83

Sep 09, 2024 Paid to Kanhu Bhai DEBIT ₹216

07:42 PM Transaction ID T2409091942089395289426
UTR No. 616957357454
Paid by XXXXXXXXXX83

Sep 08, 2024 Received from Bali CREDIT ₹1,100

10:19 PM Transaction ID T2409082219368728648082
UTR No. 425295492502
Credited to XXXXXXXXXX83

Sep 08, 2024 Paid to RAJESH KUMAR LENKA DEBIT ₹550

08:38 PM Transaction ID T2409082038511145531917
UTR No. 933347405643
Paid by XXXXXXXXXX83

Sep 07, 2024 Paid to Sisir Variety Store DEBIT ₹115

08:15 PM Transaction ID T2409072015137434945086
UTR No. 461779359563
Paid by XXXXXXXXXX83

Sep 07, 2024 Paid to RAJKISHORE KHUNTIA DEBIT ₹45

03:43 PM Transaction ID T2409071543568917594681
UTR No. 425161625381
Paid by XXXXXX9592

Sep 07, 2024 Paid to DEBASIS JENA DEBIT ₹1,000

01:11 PM Transaction ID T2409071311392985106094
UTR No. 461755281939
Paid by XXXXXXXXXX83

Sep 07, 2024 Paid to Basanti Sahu DEBIT ₹20

08:23 AM Transaction ID T2409070822573027237767
UTR No. 425105395001
Paid by XXXXXX9592

Page 5 of 8
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 07, 2024 Received from Rudra Bhai Sbi CREDIT ₹20
07:58 AM Transaction ID T2409070758306088516661
UTR No. 143462771087
Credited to XXXXXXXXXX83

Sep 06, 2024 Paid to KAILASH CHANDRA SAHOO DEBIT ₹100

02:09 PM Transaction ID T2409061409214961218965
UTR No. 425072013232
Paid by XXXXXX9592

Sep 05, 2024 Paid to Siku DEBIT ₹200

08:52 PM Transaction ID T2409052052448931374475
UTR No. 461521178957
Paid by XXXXXXXXXX83

Sep 05, 2024 Paid to Mohini Ata Kala DEBIT ₹110

06:15 PM Transaction ID T2409051815306642149965
UTR No. 424902576928
Paid by XXXXXX9592

Sep 05, 2024 Paid to RAJKISHORE KHUNTIA DEBIT ₹120

02:29 PM Transaction ID T2409051429455492234721
UTR No. 424952725033
Paid by XXXXXX9592

Sep 04, 2024 Received from Bali CREDIT ₹3,000

08:50 PM Transaction ID T2409042050414488501660
UTR No. 424854286975
Credited to XXXXXXXXXX83

Sep 04, 2024 Received from Rudra Bhai Sbi CREDIT ₹390
08:54 AM Transaction ID T2409040854419940239344
UTR No. 071484960889
Credited to XXXXXXXXXX83

Sep 04, 2024 Paid to Prabhat Books Store DEBIT ₹390

08:48 AM Transaction ID T2409040848063421325382
UTR No. 461483829559
Paid by XXXXXXXXXX83

Page 6 of 8
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 02, 2024 Paid to BAPINA NATH DEBIT ₹30

06:36 PM Transaction ID T2409021836287473390544
UTR No. 424601782769
Paid by XXXXXX9592

Sep 02, 2024 Paid to MAMA PARIDA DEBIT ₹20

10:09 AM Transaction ID T2409021009293985198643
UTR No. 424679581764
Paid by XXXXXX0213

Sep 02, 2024 Paid to Pratap Tiffin Stall DEBIT ₹30

08:27 AM Transaction ID T2409020827562490942183
UTR No. 461289754611
Paid by XXXXXX9592

Sep 01, 2024 Paid to SONAKSHI COUSMETICS AND SNACKS DEBIT ₹50
01:42 PM Transaction ID T2409011342446152208543
UTR No. 424520399920
Paid by XXXXXX9592

Sep 01, 2024 Paid to SOUMYA RANJAN MOHANTY DEBIT ₹30

08:44 AM Transaction ID T2409010844394529860265
UTR No. 424593087182
Paid by XXXXXX9592

Aug 31, 2024 Paid to SWETA FILLING STATION DEBIT ₹310

04:30 PM Transaction ID T2408311630167909860791
UTR No. 424432717484
Paid by XXXXXX9592

Aug 31, 2024 Paid to Seema Parida DEBIT ₹60

09:10 AM Transaction ID T2408310910267707555376
UTR No. 424473148678
Paid by XXXXXX0213

Aug 31, 2024 Paid to JAYAKRUSHNA PALTASINGH DEBIT ₹950

08:59 AM Transaction ID T2408310859532604116923
UTR No. 424495949530
Paid by XXXXXXXXXX83

Page 7 of 8
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 30, 2024 Paid to Bali DEBIT ₹60

08:50 PM Transaction ID T2408302050236486061250
UTR No. 424374728274
Paid by XXXXXX9592

Aug 30, 2024 Paid to Kanchan Lata Sahoo DEBIT ₹100

02:15 PM Transaction ID T2408301415474551264466
UTR No. 424381332545
Paid by XXXXXX9592

Aug 29, 2024 Paid to Bali DEBIT ₹40

10:00 PM Transaction ID T2408292200073727953369
UTR No. 424234791161
Paid by XXXXXX0213

Aug 29, 2024 Paid to RAJKISHORE KHUNTIA DEBIT ₹80

05:26 PM Transaction ID T2408291726236117802808
UTR No. 424220784339
Paid by XXXXXX0213

Aug 29, 2024 Paid to Pratap Tiffin Stall DEBIT ₹30

09:03 AM Transaction ID T2408290903117508082345
UTR No. 424298652104
Paid by XXXXXX0213

Page 8 of 8

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