Transaction Statement for 9078481120

06 Jan, 2025 - 05 Feb, 2025

Date Transaction Details Type Amount

Feb 05, 2025 Received from Bidyadhar Mm CREDIT ₹500

01:43 pm Transaction ID T2502051343486177085844
UTR No. 895633752117
Credited to XXXXXX5161

Feb 04, 2025 Paid to PRIYANSU PADHAN DEBIT ₹100

03:38 pm Transaction ID T2502041538230601113973
UTR No. 988864794019
Paid by XXXXXX5161

Feb 04, 2025 Received from Sanket Barik CREDIT ₹150

12:30 pm Transaction ID T2502041230502441665458
UTR No. 032967781968
Credited to XXXXXX5161

Feb 04, 2025 Paid to Bharat bhoi DEBIT ₹4,500

09:52 am Transaction ID T2502040952118825408314
UTR No. 172725087511
Paid by XXXXXX5161

Feb 03, 2025 Paid to PRIYANSU PADHAN DEBIT ₹50

08:39 pm Transaction ID T2502032039036233840033
UTR No. 733393897017
Paid by XXXXXX5161

Feb 03, 2025 Received from Raju Mm CREDIT ₹500

06:13 pm Transaction ID T2502031812596130427504
UTR No. 150585804077
Credited to XXXXXX5161

Feb 03, 2025 Paid to Namita Bhoi DEBIT ₹1

04:17 pm Transaction ID T2502031617145967058869
UTR No. 461811270074
Paid by XXXXXX5161

Page 1 of 11
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 03, 2025 Paid to USA Wholesaler DEBIT ₹40

12:31 pm Transaction ID T2502031231333240079534
UTR No. 197648714088
Paid by XXXXXX5161

Feb 03, 2025 Paid to Ramesh Jirapali Jirapali DEBIT ₹300

10:16 am Transaction ID T2502031015333489433687
UTR No. 235279147666
Paid by XXXXXX5161

Feb 03, 2025 Received from Kusha CREDIT ₹100

08:59 am Transaction ID T2502030859150676297589
UTR No. 310657258896
Credited to XXXXXX5161

Feb 02, 2025 Paid to Bedamitra +3 DEBIT ₹1,025

06:50 pm Transaction ID T2502021850441753310334
UTR No. 468175381424
Paid by XXXXXX5161

Feb 02, 2025 Paid to Aruna Bhoi DEBIT ₹4,000

06:43 pm Transaction ID T2502021843399469687162
UTR No. 529870684216
Paid by XXXXXX5161

Feb 02, 2025 Received from Prakash Ashok's Bro CREDIT ₹5,100
06:42 pm Transaction ID T2502021842028907568651
UTR No. 201277514475
Credited to XXXXXX5161

Feb 01, 2025 Received from Sanket Barik CREDIT ₹10

05:40 pm Transaction ID T2502011740442313669979
UTR No. 304926964360
Credited to XXXXXX5161

Jan 31, 2025 Paid to PRIYANSU PADHAN DEBIT ₹60

09:45 pm Transaction ID T2501312145003936318126
UTR No. 645611558106
Paid by XXXXXX5161

Page 2 of 11
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 31, 2025 Paid to Aruna Bhoi DEBIT ₹8,750

01:37 pm Transaction ID T2501311337352271325254
UTR No. 267125015962
Paid by XXXXXX5161

Jan 31, 2025 Paid to Bharat bhoi DEBIT ₹15,000

11:45 am Transaction ID T2501311145192201526329
UTR No. 886556081785
Paid by XXXXXX5161

Jan 31, 2025 Paid to Negimunda PM 2 DEBIT ₹2,955

09:33 am Transaction ID T2501310933197138586559
UTR No. 758124549334
Paid by XXXXXX5161

Jan 30, 2025 Received from Anil CREDIT ₹50

06:57 pm Transaction ID T2501301857163231979387
UTR No. 780643602861
Credited to XXXXXX5161

Jan 30, 2025 Received from Bharat bhoi CREDIT ₹26,700

06:27 pm Transaction ID T2501301827508360277313
UTR No. 192285930902
Credited to XXXXXX5161

Jan 30, 2025 Paid to Bharat bhoi DEBIT ₹1,150

05:35 pm Transaction ID T2501301735445130339286
UTR No. 476274028540
Paid by XXXXXX5161

Jan 30, 2025 Mobile recharged 7735161195 DEBIT ₹212

01:29 pm Transaction ID NB25013013283057760823292
UTR No. 149860173599
Jio Prepaid Reference ID 22186241876
Paid by XXXXXX5161 ₹ 12 Gift Card ₹ 200

Page 3 of 11
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 29, 2025 Paid to Aruna Bhoi DEBIT ₹1,500

03:33 pm Transaction ID T2501291533271849273259
UTR No. 504400182479
Paid by XXXXXX5161

Jan 29, 2025 Paid to Aruna Bhoi DEBIT ₹1

03:28 pm Transaction ID T2501291528421079875176
UTR No. 499118094045
Paid by XXXXXX5161

Jan 29, 2025 Paid to GULSHAN VI VI DEBIT ₹1,000

02:26 pm Transaction ID T2501291426273805942430
UTR No. 214916719696
Paid by XXXXXX5161

Jan 29, 2025 Cashback from PhonePe CREDIT ₹200

09:08 am Transaction ID T2501290908341921527022
Credited to Gift Card

Jan 29, 2025 Received from SARA BHUE CREDIT ₹1

09:08 am Transaction ID T2501290908084835862487
UTR No. 234792416005
Credited to XXXXXX5161

Jan 29, 2025 Received from VIJAY RANA CREDIT ₹1,500

08:54 am Transaction ID T2501290854550470999105
UTR No. 057206528560
Credited to XXXXXX5161

Jan 28, 2025 Received from Anil CREDIT ₹100

08:07 pm Transaction ID T2501282007287199118102
UTR No. 433611151862
Credited to XXXXXX5161

Jan 28, 2025 Paid to GIRIDHARI ROHIDAS DEBIT ₹40

04:55 pm Transaction ID T2501281655383875919070
UTR No. 374067006591
Paid by XXXXXX5161

Page 4 of 11
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 28, 2025 Paid to Bobby Boot Housa DEBIT ₹300

04:43 pm Transaction ID T2501281643295552371623
UTR No. 347744336043
Paid by XXXXXX5161

Jan 27, 2025 Received from Paresh Mm CREDIT ₹2,400

05:53 pm Transaction ID T2501271753517375741742
UTR No. 025110302939
Credited to XXXXXX5161

Jan 27, 2025 Paid to Saroj hotel DEBIT ₹315

12:39 pm Transaction ID T2501271239404351949950
UTR No. 683308475238
Paid by XXXXXX5161

Jan 27, 2025 Paid to Laba Mm DEBIT ₹500

09:59 am Transaction ID T2501270959337605829639
UTR No. 047639629183
Paid by XXXXXX5161

Jan 24, 2025 Paid to Bharat Bhoi DEBIT ₹1,200

08:53 pm Transaction ID T2501242053400427278041
UTR No. 601214517111
Paid by XXXXXX5161

Jan 23, 2025 Paid to PRIYANSU PADHAN DEBIT ₹100

09:02 pm Transaction ID T2501232102453526382878
UTR No. 640510074041
Paid by XXXXXX5161

Jan 23, 2025 Received from Anil MM CREDIT ₹100

06:14 pm Transaction ID T2501231814014197878084
UTR No. 978706614097
Credited to XXXXXX5161

Jan 23, 2025 Paid to Bharat bhoi DEBIT ₹1,400

03:50 pm Transaction ID T2501231549545219939719
UTR No. 855776761462
Paid by XXXXXX5161

Page 5 of 11
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 22, 2025 Received from Ranjit Mm CREDIT ₹1,000

06:57 pm Transaction ID T2501221857402685981206
UTR No. 522986202467
Credited to XXXXXX5161

Jan 22, 2025 Paid to Bharat bhoi DEBIT ₹3,200

05:31 pm Transaction ID T2501221731522414158203
UTR No. 034424542721
Paid by XXXXXX5161

Jan 22, 2025 Paid to Bharat bhoi DEBIT ₹1,000

12:43 pm Transaction ID T2501221241455915701774
UTR No. 035280320006
Paid by XXXXXX5161

Jan 21, 2025 Paid to Aruna Bhoi DEBIT ₹44,000

12:08 pm Transaction ID T2501211208288570856052
UTR No. 987394029587
Paid by XXXXXX5161

Jan 21, 2025 Paid to PRADEEP PADHAN DEBIT ₹1,750

12:00 pm Transaction ID T2501211200396483099063
UTR No. 916821712520
Paid by XXXXXX5161

Jan 20, 2025 Received from ******9941 CREDIT ₹3,500

06:12 pm Transaction ID T2501201812457828190767
UTR No. 519680741709
Credited to XXXXXX5161

Jan 20, 2025 Paid to Bharat bhoi DEBIT ₹3,200

11:35 am Transaction ID T2501201135484248447113
UTR No. 694449087081
Paid by XXXXXX5161

Jan 19, 2025 Paid to Bharat bhoi DEBIT ₹1,000

07:47 pm Transaction ID T2501191947258211664164
UTR No. 709889374878
Paid by XXXXXX5161

Page 6 of 11
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 19, 2025 Paid to Bharat bhoi DEBIT ₹1,000

12:13 pm Transaction ID T2501191213068041445810
UTR No. 139507429363
Paid by XXXXXX5161

Jan 19, 2025 Paid to Bharat bhoi DEBIT ₹25,000

11:47 am Transaction ID T2501191146559619596242
UTR No. 345292571615
Paid by XXXXXX5161

Jan 19, 2025 Paid to Bharat bhoi DEBIT ₹4,000

11:27 am Transaction ID T2501191127526161238273
UTR No. 463740343659
Paid by XXXXXX5161

Jan 19, 2025 Received from Simanta Padhan CREDIT ₹30,000

11:26 am Transaction ID T2501191126185518171692
UTR No. 858103488797
Credited to XXXXXX5161

Jan 19, 2025 Received from Simanta Padhan CREDIT ₹1

11:23 am Transaction ID T2501191123397049120767
UTR No. 059476615104
Credited to XXXXXX5161

Jan 17, 2025 Paid to Bharat bhoi DEBIT ₹2,800

07:57 pm Transaction ID T2501171957346313608599
UTR No. 774798290166
Paid by XXXXXX5161

Jan 17, 2025 Paid to SANJIT PADHAN DEBIT ₹1,500

10:16 am Transaction ID T2501171015506026290581
UTR No. 817742019324
Paid by XXXXXX5161

Jan 17, 2025 Paid to Bharat Bhoi DEBIT ₹7,940

09:40 am Transaction ID T2501170940034720913459
UTR No. 743897877534
Paid by XXXXXX5161

Page 7 of 11
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 17, 2025 Paid to RASMITA DEBIT ₹5,000

09:39 am Transaction ID T2501170939193861445067
UTR No. 347904642408
Paid by XXXXXX5161

Jan 16, 2025 Received from ******4719 CREDIT ₹50

08:10 pm Transaction ID T2501162009477148789946
UTR No. 474448251325
Credited to XXXXXX5161

Jan 16, 2025 Paid to MBK Prepaid DEBIT ₹91

07:13 pm Transaction ID T2501161913395127180133
UTR No. 091563695311
Paid by XXXXXX5161

Jan 16, 2025 Paid to Siv shankar medicals DEBIT ₹1,496

04:39 pm Transaction ID T2501161639507863836372
UTR No. 665498373080
Paid by XXXXXX5161

Jan 16, 2025 Paid to PADHAN EGG CENTERE DEBIT ₹1,220

04:28 pm Transaction ID T2501161628132270792969
UTR No. 051644033180
Paid by XXXXXX5161

Jan 16, 2025 Paid to RAKESH NAYAK DEBIT ₹20

01:03 pm Transaction ID T2501161303114244404349
UTR No. 731712463568
Paid by XXXXXX5161

Jan 16, 2025 Received from ******0459 CREDIT ₹1,000

12:23 pm Transaction ID T2501161223095745092287
UTR No. 354130016130
Credited to XXXXXX5161

Jan 15, 2025 Paid to Samaleswari Agencies DEBIT ₹2,540

07:05 pm Transaction ID T2501151905419396483819
UTR No. 810931745192
Paid by XXXXXX5161

Page 8 of 11
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 15, 2025 Paid to Satyam bettle shop DEBIT ₹30

05:33 pm Transaction ID T2501151733328571111767
UTR No. 174538961449
Paid by XXXXXX5161

Jan 15, 2025 Paid to Restorent DEBIT ₹340

05:30 pm Transaction ID T2501151730235497324190
UTR No. 019550050744
Paid by XXXXXX5161 ₹ 140 Gift Card ₹ 200

Jan 15, 2025 Loan Installment Paid 10342100006866 DEBIT ₹23

03:59 pm Transaction ID NB25011515594515255841022
UTR No. 517533088680
Bharat Connect Transaction ID PP015015BFCSIFPC5G92
Paid by XXXXXX5161

Jan 15, 2025 Paid to Bharat Bhoi DEBIT ₹1

02:12 pm Transaction ID T2501151412540871947421
UTR No. 331784299644
Paid by XXXXXX5161

Jan 15, 2025 Paid to HINDUSTAN FUEL FILLING CENTER DEBIT ₹700
12:53 pm Transaction ID T2501151253295610758469
UTR No. 487396369777
Paid by XXXXXX5161

Jan 14, 2025 Paid to Tinu Saling DEBIT ₹290

08:00 pm Transaction ID T2501142000460619665218
UTR No. 529404009143
Paid by XXXXXX5161

Jan 14, 2025 Received from ******4719 CREDIT ₹500

07:31 pm Transaction ID T2501141931057576470019
UTR No. 195449883803
Credited to XXXXXX5161

Page 9 of 11
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 14, 2025 Received from ******5953 CREDIT ₹3,200

06:21 pm Transaction ID T2501141821443401009845
UTR No. 192554710821
Credited to XXXXXX5161

Jan 14, 2025 Paid to Kudopali DEBIT ₹440

04:30 pm Transaction ID T2501141630179722932109
UTR No. 434192173465
Paid by XXXXXX5161

Jan 14, 2025 Received from Ranjit Mm CREDIT ₹1,000

03:57 pm Transaction ID T2501141557033473830669
UTR No. 988469363562
Credited to XXXXXX5161

Jan 13, 2025 Paid to Ganesh Mm DEBIT ₹180

06:05 pm Transaction ID T2501131804575986585264
UTR No. 503147587563
Paid by XXXXXX5161

Jan 09, 2025 Cashback from PhonePe CREDIT ₹200

09:13 pm Transaction ID T2501092113483793764815
Credited to Gift Card

Jan 09, 2025 Received from Simanta Padhan CREDIT ₹1

09:13 pm Transaction ID T2501092113282364277313
UTR No. 611924930542
Credited to XXXXXX5161

Jan 09, 2025 Paid to Bharat bhoi DEBIT ₹500

04:49 pm Transaction ID T2501091649074582466062
UTR No. 004455926646
Paid by XXXXXX5161

Jan 08, 2025 Paid to Bharat bhoi DEBIT ₹500

04:45 pm Transaction ID T2501081645151788365765
UTR No. 068038673781
Paid by XXXXXX5161

Page 10 of 11
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 07, 2025 Paid to RAJAT BHOI DEBIT ₹700

12:35 pm Transaction ID T2501071235406101620143
UTR No. 562690103033
Paid by XXXXXX5161

Jan 07, 2025 Paid to TAPAN Sir RCI DEBIT ₹125

10:38 am Transaction ID T2501071038055993973016
UTR No. 962109890654
Paid by XXXXXX5161

Jan 06, 2025 Paid to BASISTHA BHOI DEBIT ₹2,400

11:52 am Transaction ID T2501061151572891239206
UTR No. 284710662818
Paid by XXXXXX5161

Page 11 of 11

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