Transaction Statement for 8339048406

11 Jan, 2024 - 10 Jan, 2025

Date Transaction Details Type Amount

Jan 10, 2025 Paid to Milia didi DEBIT ₹500

02:45 PM Transaction ID T2501101445415801824553
UTR No. 715104309568
Paid by XXXXX8406

Jan 09, 2025 Paid to DILLIP KUMAR BARIK DEBIT ₹20

10:05 AM Transaction ID T2501091005311926910735
UTR No. 215145660659
Paid by XXXXX8406

Jan 08, 2025 Paid to DEBIT ₹110

04:25 PM Indian Oil Petrol Pump - M/s.Pabani Kisan Seva Kendra
Transaction ID T2501081625046861921768
UTR No. 195052547305
Paid by XXXXX8406

Jan 08, 2025 Paid to Tvs Finance DEBIT ₹1,896

02:00 PM Transaction ID T2501081400551862596909
UTR No. 188666091795
Paid by XXXXX8406

Jan 08, 2025 Received from Baga Nana Airtel CREDIT ₹500
10:57 AM Transaction ID T2501081057528960577224
UTR No. 267169406250
Credited to XXXXX8406

Jan 08, 2025 Received from Mithun Bhai CREDIT ₹200

10:22 AM Transaction ID T2501081022482344994392
UTR No. 945672355621
Credited to XXXXX8406

Jan 08, 2025 Received from Sandhya Jio CREDIT ₹4,400

10:06 AM Transaction ID T2501081006035729150349
UTR No. 583392658450
Credited to XXXXX8406

Page 1 of 78
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 Mobile recharged 9348222081 DEBIT ₹19

09:19 PM Transaction ID NX25010721194742931915721
UTR No. 068865076729
Jio Prepaid Reference ID 22012998415
Paid by XXXXX8406

Jan 07, 2025 Mobile recharged 8339048406 DEBIT ₹19

03:30 PM Transaction ID NX25010715303846122469101
UTR No. 815261590185
Jio Prepaid Reference ID 22009455725
Paid by XXXXX8406

Jan 07, 2025 Paid to Sapana Jio DEBIT ₹200

10:44 AM Transaction ID T2501071044537771729531
UTR No. 096446816460
Paid by XXXXX8406

Jan 07, 2025 Transfer to XXXXX8406 DEBIT ₹403

01:08 AM Transaction ID T2501070108473796697882
UTR No. 593201725463
Paid by XXXXXX9665

Jan 06, 2025 Mobile recharged 8339048406 DEBIT ₹19

12:39 PM Transaction ID NX25010612392042461103541
UTR No. 635492458413
Jio Prepaid Reference ID 22000920726
Paid by XXXXX8406

Jan 05, 2025 Mobile recharged 8339048406 DEBIT ₹19

02:26 PM Transaction ID NX25010514263384422463881
UTR No. 994315198733
Jio Prepaid Reference ID 21993683328
Paid by XXXXX8406

Jan 04, 2025 Paid to Rudra F DEBIT ₹2

05:53 PM Transaction ID T2501041753478912311806
UTR No. 024649643380
Paid by XXXXX8406

Page 2 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 04, 2025 Paid to Mr DEBAJYOTI SAHOO DEBIT ₹10

04:43 PM Transaction ID T2501041643478220404372
UTR No. 634367516301
Paid by XXXXX8406

Jan 03, 2025 Mobile recharged 8339048406 DEBIT ₹19

06:50 PM Transaction ID NX25010318504894131911951
UTR No. 881957118646
Jio Prepaid Reference ID 21980644611
Paid by XXXXX8406

Jan 01, 2025 Paid to DEBIT ₹210

10:44 AM Indian Oil Petrol Pump - M/s.Pabani Kisan Seva Kendra
Transaction ID T2501011044496914942010
UTR No. 385835157461
Paid by XXXXX8406

Jan 01, 2025 Transfer to XXXXX8406 DEBIT ₹159

07:21 AM Transaction ID T2501010721110176786241
UTR No. 335362780807
Paid by XXXXXX9665

Dec 31, 2024 Paid to NIMAPALLI IMFL OFF SHOP DEBIT ₹280
08:42 PM Transaction ID T2412312042259063647031
UTR No. 433438583622
Paid by XXXXX8406

Dec 31, 2024 Received from SHARADHANJALI MOHANTY CREDIT ₹400

08:40 PM Transaction ID T2412312040339262448721
UTR No. 436686859048
Credited to XXXXX8406

Dec 31, 2024 Received from Lipa Nana CREDIT ₹500

07:31 PM Transaction ID T2412311931548342386451
UTR No. 149908784556
Credited to XXXXX8406

Page 3 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 31, 2024 Paid to Zupee DEBIT ₹50

06:03 PM Transaction ID T2412311803034941998792
UTR No. 074959823423
Paid by XXXXXX1028

Dec 25, 2024 Paid to Tukuna Rout DEBIT ₹20

11:49 AM Transaction ID T2412251149436586274603
UTR No. 371380735734
Paid by XXXXX8406

Dec 25, 2024 Paid to SAI VARIETY STORE DEBIT ₹5

03:46 AM Transaction ID T2412250346276692290732
UTR No. 818711949749
Paid by XXXXX8406

Dec 24, 2024 Paid to Javed khaini shop DEBIT ₹10

09:01 PM Transaction ID T2412242101252572585556
UTR No. 220945038370
Paid by XXXXX8406

Dec 24, 2024 Paid to Swapan Roll Shop DEBIT ₹30

09:00 PM Transaction ID T2412242059396957283237
UTR No. 272729452874
Paid by XXXXX8406

Dec 24, 2024 Paid to RAVIRANJAN KUMAR DEBIT ₹50

05:04 PM Transaction ID T2412241703597424378367
UTR No. 614618643383
Paid by XXXXX8406

Dec 24, 2024 Paid to RAVIRANJAN KUMAR DEBIT ₹1,500

05:03 PM Transaction ID T2412241703193151882941
UTR No. 168751326077
Paid by XXXXX8406

Dec 24, 2024 Paid to VIVEK KUMAR MANDAL DEBIT ₹10

04:18 PM Transaction ID T2412241618175944552848
UTR No. 958240926058
Paid by XXXXX8406

Page 4 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 24, 2024 Paid to RAKESH MONDAL DEBIT ₹168

09:02 AM Transaction ID T2412240902272808525005
UTR No. 493236270515
Paid by XXXXX8406

Dec 23, 2024 Mobile recharged 9938289520 DEBIT ₹22

10:56 PM Transaction ID NX24122322563005593123561
UTR No. 288464534363
Airtel Prepaid Reference ID 1170777704
Paid by XXXXX8406

Dec 23, 2024 Paid to RAVIRANJAN KUMAR DEBIT ₹100

07:51 PM Transaction ID T2412231951422794259317
UTR No. 542933094826
Paid by XXXXX8406

Dec 23, 2024 Paid to Lipa Nana DEBIT ₹500

06:12 PM Transaction ID T2412231812092982083169
UTR No. 421815640504
Paid by XXXXX8406

Dec 23, 2024 Received from Antia Bhai CREDIT ₹1

06:04 PM Transaction ID T2412231804257868345903
UTR No. 578447739415
Credited to XXXXX8406

Dec 23, 2024 Paid to Manoranjan DEBIT ₹1

06:01 PM Transaction ID T2412231801113496493133
UTR No. 283182662641
Paid by XXXXX8406

Dec 23, 2024 Paid to Antia Bhai DEBIT ₹279

05:59 PM Transaction ID T2412231759046039956590
UTR No. 390548084661
Paid by XXXXX8406

Page 5 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 23, 2024 Paid to BABITA GUPTA DEBIT ₹15

04:40 PM Transaction ID T2412231639569550807463
UTR No. 602367362649
Paid by XXXXX8406

Dec 23, 2024 Paid to VIVEK KUMAR MANDAL DEBIT ₹10

03:21 PM Transaction ID T2412231521231314903318
UTR No. 412514896871
Paid by XXXXX8406

Dec 23, 2024 Received from Lipa Nana CREDIT ₹2,990

03:16 PM Transaction ID T2412231516255112021767
UTR No. 721769319644
Credited to XXXXX8406

Dec 23, 2024 Paid to Aayansh Students And Snacks Corner DEBIT ₹15
10:51 AM Transaction ID T2412231051052791455015
UTR No. 727520234828
Paid by XXXXX8406

Dec 22, 2024 Paid to VIVEK KUMAR MANDAL DEBIT ₹15

06:42 PM Transaction ID T2412221842347354625583
UTR No. 323785852020
Paid by XXXXX8406

Dec 22, 2024 Paid to VIVEK KUMAR MANDAL DEBIT ₹24

02:21 PM Transaction ID T2412221420568635648342
UTR No. 862356340489
Paid by XXXXX8406

Dec 20, 2024 Paid to Aayansh Students And Snacks Corner DEBIT ₹10
06:20 PM Transaction ID T2412201820501118810678
UTR No. 609336181703
Paid by XXXXX8406

Dec 20, 2024 Paid to Bada Bapa DEBIT ₹2,800

06:25 AM Transaction ID T2412200625556924505765
UTR No. 909118006537
Paid by XXXXX8406

Page 6 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 19, 2024 Transfer to XXXXX8406 DEBIT ₹98

10:52 PM Transaction ID T2412192252383679991726
UTR No. 505141247088
Paid by XXXXXXXXXX8406

Dec 19, 2024 Paid to DREAM11 DEBIT ₹49

07:34 PM Transaction ID T2412191934185032597185
UTR No. 411777816016
Paid by XXXXX8406

Dec 19, 2024 Paid to DREAM11 DEBIT ₹49

07:31 PM Transaction ID T2412191931145485752137
UTR No. 922757723744
Paid by XXXXX8406

Dec 19, 2024 Paid to DREAM11 DEBIT ₹9

05:27 PM Transaction ID T2412191727519427699969
UTR No. 630463776743
Paid by XXXXX8406

Dec 19, 2024 Received from Surya Bhai Panikoili CREDIT ₹500
05:17 PM Transaction ID T2412191716544163969935
UTR No. 099792103449
Credited to XXXXX8406

Dec 19, 2024 Received from Surya Bhai Panikoili CREDIT ₹2,300
05:01 PM Transaction ID T2412191701437010059391
UTR No. 173870807636
Credited to XXXXX8406

Dec 19, 2024 Received from Sandhya Jio CREDIT ₹100

04:51 PM Transaction ID T2412191650587690138920
UTR No. 932304339532
Credited to XXXXX8406

Dec 19, 2024 Paid to EKART DEBIT ₹227

02:14 PM Transaction ID T2412191414211849827416
UTR No. 155586607086
Paid by XXXXX8406

Page 7 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 19, 2024 Received from Lipa Nana CREDIT ₹227

02:13 PM Transaction ID T2412191413425027627864
UTR No. 320861505795
Credited to XXXXX8406

Dec 18, 2024 Paid to VIVEK KUMAR MANDAL DEBIT ₹20

07:17 PM Transaction ID T2412181917209583838165
UTR No. 922666048985
Paid by XXXX141817

Dec 17, 2024 Paid to DREAM11 DEBIT ₹38

01:29 PM Transaction ID T2412171329158440718508
UTR No. 469040487818
Paid by XXXX141817

Dec 17, 2024 Paid to VIVEK KUMAR MANDAL DEBIT ₹7

12:13 PM Transaction ID T2412171213322072454468
UTR No. 901355494001
Paid by XXXX141817

Dec 17, 2024 Paid to RAKESH MONDAL DEBIT ₹100

10:43 AM Transaction ID T2412171043521439247245
UTR No. 679877748437
Paid by XXXX141817

Dec 17, 2024 Paid to VIVEK KUMAR MANDAL DEBIT ₹20

09:49 AM Transaction ID T2412170949196850216462
UTR No. 920926211250
Paid by XXXX141817

Dec 16, 2024 Paid to DREAM11 DEBIT ₹39

08:20 PM Transaction ID T2412162020129426673586
UTR No. 711946367458
Paid by XXXXX8406

Dec 16, 2024 Paid to PRAKASH KUMAR SAHOO DEBIT ₹200

07:22 PM Transaction ID T2412161922321146217168
UTR No. 816388546807
Paid by XXXXX8406

Page 8 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 16, 2024 Received from Lipa Nana CREDIT ₹200

07:21 PM Transaction ID T2412161921045879298932
UTR No. 367540463401
Credited to XXXXX8406

Dec 16, 2024 Paid to PRAKASH KUMAR SAHOO DEBIT ₹10

07:17 PM Transaction ID T2412161917097064985358
UTR No. 960457736095
Paid by XXXXX8406

Dec 16, 2024 Paid to VIVEK KUMAR MANDAL DEBIT ₹20

05:44 PM Transaction ID T2412161744243258744826
UTR No. 215676852581
Paid by XXXXX8406

Dec 16, 2024 Paid to VIVEK KUMAR MANDAL DEBIT ₹10

12:02 PM Transaction ID T2412161202197007551778
UTR No. 328176718491
Paid by XXXXX8406

Dec 16, 2024 Paid to VIVEK KUMAR MANDAL DEBIT ₹20

09:36 AM Transaction ID T2412160936207429676584
UTR No. 131683259704
Paid by XXXXX8406

Dec 15, 2024 Paid to PAPPU SHAH S/O BINOD SAW DEBIT ₹30
09:42 PM Transaction ID T2412152142222652208057
UTR No. 504458458120
Paid by XXXXX8406

Dec 15, 2024 Paid to Raghunathpur FL Off Shop DEBIT ₹800

09:40 PM Transaction ID T2412152140067140576126
UTR No. 911294767718
Paid by XXXXX8406

Dec 15, 2024 Received from Lipa Nana CREDIT ₹830

09:37 PM Transaction ID T2412152137060672892787
UTR No. 436892461783
Credited to XXXXX8406

Page 9 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 15, 2024 Paid to DREAM11 DEBIT ₹49

07:49 PM Transaction ID T2412151949340117939770
UTR No. 918080914170
Paid by XXXXX8406

Dec 15, 2024 Paid to DREAM11 DEBIT ₹49

06:09 PM Transaction ID T2412151809392502526441
UTR No. 647408080487
Paid by XXXXX8406

Dec 15, 2024 Paid to DREAM11 DEBIT ₹49

01:40 PM Transaction ID T2412151340326169682757
UTR No. 841165396724
Paid by XXXXX8406

Dec 15, 2024 Paid to Indian Railways DEBIT ₹5

07:40 AM Transaction ID T2412150740161912133339
UTR No. 344786469347
Paid by XXXXX8406

Dec 14, 2024 Paid to Jai Mata Di Bus Kolkata DEBIT ₹350
10:36 PM Transaction ID T2412142236034103503107
UTR No. 865716964760
Paid by XXXXX8406

Dec 14, 2024 Paid to Maa mangala fast food DEBIT ₹110
09:04 PM Transaction ID T2412142104131229855493
UTR No. 591923428109
Paid by XXXXX8406

Dec 14, 2024 Paid to SURENDRA KUMAR SWAIN DEBIT ₹30

05:53 PM Transaction ID T2412141753127983719079
UTR No. 638843761459
Paid by XXXXX8406

Dec 14, 2024 Paid to Sai Mobile DEBIT ₹20

05:32 PM Transaction ID T2412141732219681835915
UTR No. 404148563171
Paid by XXXXX8406

Page 10 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 14, 2024 Paid to Sai Mobile DEBIT ₹60

05:31 PM Transaction ID T2412141731205003212608
UTR No. 441687030917
Paid by XXXXX8406

Dec 14, 2024 Paid to FIX MY MOBILE DEBIT ₹80

05:25 PM Transaction ID T2412141725491590883228
UTR No. 621617930346
Paid by XXXXX8406

Dec 14, 2024 Paid to Maa basulei filling POM DEBIT ₹150
04:07 PM Transaction ID T2412141607166510436384
UTR No. 374202094385
Paid by XXXXX8406 ₹ 99 Gift Card ₹ 51

Dec 14, 2024 Received from Lipa Nana CREDIT ₹1,000

03:14 PM Transaction ID T2412141514528235017853
UTR No. 047183685578
Credited to XXXXX8406

Dec 14, 2024 Paid to JIBAN SAHU DEBIT ₹280

03:13 PM Transaction ID T2412141513466399617509
UTR No. 438592200166
Paid by XXXXX8406

Dec 14, 2024 Received from Lipa Nana CREDIT ₹280

03:12 PM Transaction ID T2412141512199358966035
UTR No. 689954656527
Credited to XXXXX8406

Dec 11, 2024 Received from Mantu Bhai S4 CREDIT ₹1,000

11:41 AM Transaction ID T2412111141379116651171
UTR No. 664639559061
Credited to XXXXX8406

Page 11 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 11, 2024 Paid to U DEBIT ₹500

10:14 AM Transaction ID T2412111014050983657563
UTR No. 792325912179
Paid by XXXXX8406

Dec 11, 2024 Paid to DEBIT ₹100

05:17 AM Indian Oil Petrol Pump - Jagannath Kisan Seva Kendra
Transaction ID T2412110517328054956688
Paid by Gift Card

Dec 09, 2024 Paid to Aayansh Students And Snacks Corner DEBIT ₹25
07:34 PM Transaction ID T2412091934321905126510
Paid by Gift Card

Dec 08, 2024 Received from Mantu Bhai S4 CREDIT ₹200

10:15 PM Transaction ID T2412082215304034957921
UTR No. 026967473579
Credited to XXXXX8406

Dec 07, 2024 Paid to Aayansh Students And Snacks Corner DEBIT ₹36
06:30 PM Transaction ID T2412071830531465514314
Paid by Gift Card

Dec 07, 2024 Paid to Aayansh Students And Snacks Corner DEBIT ₹20
11:54 AM Transaction ID T2412071154284617885472
Paid by Gift Card

Dec 06, 2024 Cashback from PhonePe CREDIT ₹200

01:32 PM Transaction ID T2412061332118400529276
Credited to Gift Card

Dec 06, 2024 Received from Rudra Jio CREDIT ₹5

01:28 PM Transaction ID T2412061328170538765327
UTR No. 946530574597
Credited to XXXXX8406

Page 12 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 06, 2024 Paid to Rudra Jio DEBIT ₹5

01:26 PM Transaction ID T2412061326011824701931
UTR No. 209270351401
Paid by XXXXX8406

Dec 04, 2024 Paid to ASHESH KUMAR SAHOO DEBIT ₹180

04:15 PM Transaction ID T2412041615136013749629
UTR No. 471732798746
Paid by XXXXX8406

Dec 04, 2024 Paid to Ashes DEBIT ₹300

04:13 PM Transaction ID T2412041613515460062721
UTR No. 616893884387
Paid by XXXXX8406

Dec 04, 2024 Paid to Lipa Nana DEBIT ₹100

12:23 PM Transaction ID T2412041223375253895443
UTR No. 943177763017
Paid by XXXXX8406

Dec 04, 2024 Paid to Aayansh Students And Snacks Corner DEBIT ₹20
10:19 AM Transaction ID T2412041019562671881151
Paid by Gift Card

Dec 03, 2024 Paid to Aayansh Students And Snacks Corner DEBIT ₹20
08:00 PM Transaction ID T2412032000446653366940
Paid by Gift Card

Dec 03, 2024 Paid to Aayansh Students And Snacks Corner DEBIT ₹20
11:15 AM Transaction ID T2412031115226423807496
Paid by Gift Card

Dec 03, 2024 Transfer to XXXXXX1028 DEBIT ₹1,896

08:48 AM Transaction ID T2412030848025178869539
UTR No. 085335449619
Paid by XXXXX8406

Page 13 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 02, 2024 Received from Sandhya Jio CREDIT ₹1,896

08:04 PM Transaction ID T2412022004132273520379
UTR No. 616044140322
Credited to XXXXX8406

Dec 02, 2024 Mobile recharged 7008460896 DEBIT ₹19

07:47 PM Transaction ID NX24120219475537863368971
Jio Prepaid Reference ID 21748932446
Paid by Gift Card

Dec 02, 2024 Paid to SUJOY PAL DEBIT ₹640

07:34 PM Transaction ID T2412021934301409096967
UTR No. 312612507959
Paid by XXXXX8406

Dec 02, 2024 Cashback from PhonePe CREDIT ₹111

07:03 PM Transaction ID T2412021903347357798578
Credited to Gift Card

Dec 02, 2024 Mobile recharged 8339048406 DEBIT ₹19

07:01 PM Transaction ID NX24120219013940561030211
UTR No. 082857934553
Jio Prepaid Reference ID 21748398515
Paid by XXXXX8406

Dec 02, 2024 Received from Mantu Bhai S4 CREDIT ₹670

11:37 AM Transaction ID T2412021137182917598015
UTR No. 000502610528
Credited to XXXXX8406

Dec 02, 2024 Paid to Aayansh Students And Snacks Corner DEBIT ₹20
11:01 AM Transaction ID T2412021101171798985885
UTR No. 877229448812
Paid by XXXXX8406

Dec 02, 2024 Received from Baina Bhai C CREDIT ₹300

09:06 AM Transaction ID T2412020906129590665052
UTR No. 917153574668
Credited to XXXXX8406

Page 14 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 30, 2024 Paid to Baina Bhai C DEBIT ₹300

06:04 PM Transaction ID T2411301804454098664429
UTR No. 514462147334
Paid by XXXXX8406

Nov 29, 2024 Paid to THARUN CATERING SERVICE DEBIT ₹100

11:36 AM Transaction ID T2411291136243122277486
UTR No. 102787307971
Paid by XXXXX8406

Nov 29, 2024 Paid to Indian Railways DEBIT ₹5

06:02 AM Transaction ID T2411290602085413156701
UTR No. 067973893182
Paid by XXXXX8406

Nov 28, 2024 Received from Mantu Bhai S4 CREDIT ₹700

06:06 PM Transaction ID T2411281805572080396806
UTR No. 646763532610
Credited to XXXXX8406

Nov 20, 2024 Paid to Raja DEBIT ₹500

08:38 PM Transaction ID T2411202038016311062360
UTR No. 935744724862
Paid by XXXXX8406

Nov 20, 2024 Received from Mithun Bhai CREDIT ₹700

02:10 PM Transaction ID T2411201410423726643329
UTR No. 458907801553
Credited to XXXXX8406

Nov 19, 2024 Paid to Mr Lalita Kumar Mohanty DEBIT ₹30

05:24 PM Transaction ID T2411191724319055965616
UTR No. 969113135564
Paid by XXXXX8406

Nov 18, 2024 Received from Play Games24x7 Private Limited CREDIT ₹98.61
04:24 PM Transaction ID T2411181624533380502294
UTR No. 432341916561
Credited to XXXXX8406

Page 15 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 15, 2024 Received from Alok Chhatipur CREDIT ₹10

02:06 PM Transaction ID T2411151406432670129856
UTR No. 019416792475
Credited to XXXXX8406

Nov 13, 2024 Paid to Sagar DEBIT ₹500

11:23 PM Transaction ID T2411132323156259005147
UTR No. 082714396827
Paid by XXXXX8406

Nov 13, 2024 Received from Sagar CREDIT ₹500

11:22 PM Transaction ID T2411132322430266273642
UTR No. 371920536958
Credited to XXXXX8406

Nov 13, 2024 Paid to SANJIB NAYAK DEBIT ₹10

02:28 PM Transaction ID T2411131428246343887388
UTR No. 055149132847
Paid by XXXXX8406

Nov 13, 2024 Transfer to XXXXX8406 DEBIT ₹8

02:28 PM Transaction ID T2411131428030634243413
UTR No. 223065165177
Paid by XXXXXX1028

Nov 13, 2024 Paid to Sanjaya Palei DEBIT ₹50

01:52 PM Transaction ID T2411131352209523618048
UTR No. 447603262041
Paid by XXXXX8406

Nov 13, 2024 Received from Sandhya Jio CREDIT ₹20

01:51 PM Transaction ID T2411131351341651700182
UTR No. 879969887458
Credited to XXXXX8406

Nov 13, 2024 Paid to DEBENDRA KUMAR SAHU SO GOKUL SAHU DEBIT ₹700
12:21 PM Transaction ID T2411131221226313412051
UTR No. 295533517006
Paid by XXXXX8406

Page 16 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 13, 2024 Paid to R K COMMUNICATION DEBIT ₹13

11:26 AM Transaction ID T2411131126306258199015
UTR No. 368141912006
Paid by XXXXX8406

Nov 13, 2024 Paid to Mr SASHISEKHAR BEH DEBIT ₹50

10:57 AM Transaction ID T2411131057191944166118
UTR No. 467346953501
Paid by XXXXX8406

Nov 12, 2024 Paid to Shree Nilanchal Traders DEBIT ₹220

03:30 PM Transaction ID T2411121530405149879607
UTR No. 174259627269
Paid by XXXXX8406

Nov 12, 2024 Received from Jibank CREDIT ₹1,000

11:32 AM Transaction ID T2411121132086548811987
UTR No. 727613449319
Credited to XXXXX8406

Nov 11, 2024 Paid to DP4U SERVICES PRIVATE LIMITED DEBIT ₹12
05:18 PM Transaction ID T2411111718006608009732
UTR No. 021752729182
Paid by XXXXX8406

Nov 09, 2024 Mobile recharged 8339048406 DEBIT ₹19

08:50 PM Transaction ID NX24110920500779535074071
UTR No. 800704074049
Jio Prepaid Reference ID 21590522961
Paid by XXXXX8406

Nov 09, 2024 Received from Sandhya Jio CREDIT ₹20

12:25 PM Transaction ID T2411091225188559471964
UTR No. 157047831958
Credited to XXXXX8406

Page 17 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 09, 2024 Paid to Bajaj Finance limited DEBIT ₹530

11:52 AM Transaction ID T2411091152320395649505
UTR No. 519643976825
Paid by XXXXX8406

Nov 09, 2024 Transfer to XXXXX8406 DEBIT ₹200

11:50 AM Transaction ID T2411091150037308406964
UTR No. 285752414531
Paid by XXXXXXXXXX8406

Nov 07, 2024 Paid to Ajay Sahu DEBIT ₹30

05:55 PM Transaction ID T2411071755100582046155
UTR No. 851757850919
Paid by XXXXX8406

Nov 06, 2024 Received from Dipu Nana CREDIT ₹50

06:10 PM Transaction ID T2411061810055105820832
UTR No. 966983692076
Credited to XXXXX8406

Nov 04, 2024 Received from Sandhya Jio CREDIT ₹200

04:35 PM Transaction ID T2411041634592237231070
UTR No. 988630900186
Credited to XXXXX8406

Nov 03, 2024 Received from Sandhya Jio CREDIT ₹200

09:51 AM Transaction ID T2411030951056282272925
UTR No. 918681078568
Credited to XXXXX8406

Nov 01, 2024 Received from Milia didi CREDIT ₹10,000

05:17 PM Transaction ID T2411011717173038533335
UTR No. 744703622437
Credited to XXXXX8406

Nov 01, 2024 Received from Sandhya Jio CREDIT ₹1,896

03:34 PM Transaction ID T2411011534432244248994
UTR No. 625285295965
Credited to XXXXX8406

Page 18 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 30, 2024 Received from Sonua CREDIT ₹200

09:53 PM Transaction ID T2410302152583730700926
UTR No. 426095436738
Credited to XXXXX8406

Oct 28, 2024 Received from Binati Behera CREDIT ₹500

11:44 AM Transaction ID T2410281144210521889679
UTR No. 130626006809
Credited to XXXXX8406

Oct 26, 2024 Received from Mantua Bhai 2 CREDIT ₹30

03:15 PM Transaction ID T2410261515094430422696
UTR No. 492506718187
Credited to XXXXX8406

Oct 26, 2024 Paid to Sandhya Jio DEBIT ₹2,000

07:46 AM Transaction ID T2410260746034477012382
UTR No. 626962870029
Paid by XXXXX8406

Oct 26, 2024 Received from Sandhya Jio CREDIT ₹2,000

07:07 AM Transaction ID T2410260707438969860662
UTR No. 682831228459
Credited to XXXXX8406

Oct 25, 2024 Received from Banti Bhai CREDIT ₹2,000

08:02 PM Transaction ID T2410252002033563029358
UTR No. 150430696525
Credited to XXXXX8406

Oct 25, 2024 Paid to Banti Bhai DEBIT ₹2,000

07:59 PM Transaction ID T2410251959391492235382
UTR No. 124224513885
Paid by XXXXX8406

Page 19 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 25, 2024 Paid to Bajaj Finance limited DEBIT ₹530

01:38 PM Transaction ID
INDB25497305A9123DE3E063F87C180A7A1
UTR No. 429916923824
Paid by XXXXXX1028

Oct 25, 2024 Transfer to XXXXXX1028 DEBIT ₹530

01:38 PM Transaction ID T2410251338103690422215
UTR No. 644251817303
Paid by XXXXX8406

Oct 24, 2024 Paid to Sandhya Jio DEBIT ₹1

06:50 AM Transaction ID T2410240649594003512767
UTR No. 205501891354
Paid by XXXXX8406

Oct 24, 2024 Paid to DP4U SERVICES PRIVATE LIMITED DEBIT ₹193
06:47 AM Transaction ID T2410240647487002899689
UTR No. 043959635263
Paid by XXXXX8406

Oct 23, 2024 Paid to Rakesh Bhai Finance DEBIT ₹5,500

04:32 PM Transaction ID T2410231632281167619452
UTR No. 323407536158
Paid by XXXXX8406

Oct 23, 2024 Received from Sandhya Jio CREDIT ₹200

03:06 PM Transaction ID T2410231506070963323238
UTR No. 792066739028
Credited to XXXXX8406

Oct 23, 2024 Mobile recharged 8339048406 DEBIT ₹201

02:49 PM Transaction ID NX24102314494005570319161
UTR No. 391931628759
Jio Prepaid Reference ID 21465985201
Paid by XXXXX8406

Page 20 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 23, 2024 Received from Surya Bhai Panikoili CREDIT ₹9,000
11:50 AM Transaction ID T2410231150076222791667
UTR No. 167410367064
Credited to XXXXX8406

Oct 22, 2024 Paid to SURENDRA KUMAR SWAIN DEBIT ₹16,000

09:14 PM Transaction ID T2410222114231580252356
UTR No. 148074634636
Paid by XXXXX8406

Oct 22, 2024 Paid to AJAYA KUMAR JENA DEBIT ₹770

07:12 PM Transaction ID T2410221912289637661314
UTR No. 512368378678
Paid by XXXXX8406

Oct 22, 2024 Received from AJAY KUMAR JENA CREDIT ₹770
07:11 PM Transaction ID T2410221911532853787745
UTR No. 429624006116
Credited to XXXXX8406

Oct 22, 2024 Paid to Rakesh Bhai Finance DEBIT ₹1,500

03:51 PM Transaction ID T2410221551322079480261
UTR No. 308928805942
Paid by XXXXX8406

Oct 21, 2024 Paid to Badal tiffen stal DEBIT ₹20

05:50 PM Transaction ID T2410211750139287608002
UTR No. 971346263362
Paid by XXXXX8406

Oct 21, 2024 Paid to BASANTI SAHU DEBIT ₹3,000

12:27 PM Transaction ID T2410211227092115968456
UTR No. 949311230063
Paid by XXXXX8406

Oct 21, 2024 Paid to BASANTI SAHU DEBIT ₹12,000

12:03 PM Transaction ID T2410211203378984707045
UTR No. 564014742213
Paid by XXXXX8406

Page 21 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 21, 2024 Transfer to XXXXX8406 DEBIT ₹25,000

12:07 AM Transaction ID T2410210007200735052835
UTR No. 959652857274
Paid by XXXXXX1028

Oct 20, 2024 Paid to Tapan Communication DEBIT ₹100

08:47 PM Transaction ID T2410202047417725571094
UTR No. 466410136472
Paid by XXXXX8406

Oct 20, 2024 Paid to Kalandi charan patra DEBIT ₹100

08:30 PM Transaction ID T2410202030199164002992
UTR No. 862845592112
Paid by XXXXX8406

Oct 20, 2024 Paid to Guru Ice cream DEBIT ₹105

08:15 PM Transaction ID T2410202014578183554649
UTR No. 053140271408
Paid by XXXXX8406

Oct 19, 2024 Paid to DP4U SERVICES PRIVATE LIMITED DEBIT ₹199
06:14 PM Transaction ID T2410191814257219925708
UTR No. 812657929439
Paid by XXXXX8406

Oct 18, 2024 Received from Chandana dei CREDIT ₹100

01:55 PM Transaction ID T2410181355553193912898
UTR No. 429292645387
Credited to XXXXX8406

Oct 16, 2024 Paid to Hike Private Limited DEBIT ₹10

09:00 PM Transaction ID T2410162100367974414871
UTR No. 040254248142
Paid by XXXXX8406

Oct 16, 2024 Transfer to XXXXX8406 DEBIT ₹7

08:59 PM Transaction ID T2410162059390249135327
UTR No. 462053929036
Paid by XXXXXX9665

Page 22 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 16, 2024 Received from RUSHGAME CREDIT ₹3.50

08:09 PM Transaction ID T2410162009040292628247
UTR No. 465604542496
Credited to XXXXX8406

Oct 16, 2024 Paid to Bijaya Kumar Majhi DEBIT ₹800

10:19 AM Transaction ID T2410161019476200078495
UTR No. 810101959060
Paid by XXXXX8406

Oct 15, 2024 Paid to Pukunu DEBIT ₹200

01:36 PM Transaction ID T2410151336263196426297
UTR No. 870802424054
Paid by XXXXX8406

Oct 15, 2024 Received from Pukunu CREDIT ₹200

01:35 PM Transaction ID T2410151335533898391278
UTR No. 861567382501
Credited to XXXXX8406

Oct 14, 2024 Received from Sandhya Jio CREDIT ₹1,000

07:47 PM Transaction ID T2410141947131660945947
UTR No. 428848826311
Credited to XXXXX8406

Oct 13, 2024 Paid to SAI FAST FOOD DEBIT ₹39

09:41 PM Transaction ID T2410132141226871425010
UTR No. 697161332166
Paid by XXXXX8406

Oct 12, 2024 Received from Mithun Bhai CREDIT ₹30

07:28 PM Transaction ID T2410121927565884176228
UTR No. 092133641717
Credited to XXXXX8406

Oct 11, 2024 Paid to Ganesh Bhutia DEBIT ₹100

06:16 PM Transaction ID T2410111816428570819732
UTR No. 170661145227
Paid by XXXXX8406

Page 23 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 10, 2024 Received from Rudra F CREDIT ₹5

06:02 PM Transaction ID T2410101802099115174269
UTR No. 451418907434
Credited to XXXXX8406

Oct 09, 2024 Paid to DREAM11 DEBIT ₹29

06:56 PM Transaction ID T2410091856210283757424
UTR No. 759636283189
Paid by XXXXX8406

Oct 09, 2024 Paid to DREAM11 DEBIT ₹58

06:53 PM Transaction ID T2410091853201503053722
UTR No. 004085591868
Paid by XXXXX8406

Oct 09, 2024 Received from Sandhya Jio CREDIT ₹40

04:54 PM Transaction ID T2410091654008276756282
UTR No. 428318633326
Credited to XXXXX8406

Oct 09, 2024 Paid to Ganesh Bhutia DEBIT ₹70

04:25 PM Transaction ID T2410091625173979928745
UTR No. 292599581558
Paid by XXXXX8406

Oct 09, 2024 Received from Sandhya Jio CREDIT ₹80

02:45 PM Transaction ID T2410091445382286241738
UTR No. 428369872945
Credited to XXXXX8406

Oct 08, 2024 Paid to DILLIP KUMAR BARIK DEBIT ₹59

09:04 PM Transaction ID T2410082104225080644275
UTR No. 385659236829
Paid by XXXXX8406

Oct 08, 2024 Paid to BHANUMATI MAJHI DEBIT ₹5

04:25 PM Transaction ID T2410081625137818453756
UTR No. 564572378018
Paid by XXXXX8406

Page 24 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 08, 2024 Paid to SURENDRA KUMAR SWAIN DEBIT ₹25

04:19 PM Transaction ID T2410081619351932984026
UTR No. 089662446559
Paid by XXXXX8406

Oct 07, 2024 Received from Chandana dei CREDIT ₹130

07:49 PM Transaction ID T2410071949479094614113
UTR No. 428159814923
Credited to XXXXX8406

Oct 07, 2024 Paid to Ganesh Bhutia DEBIT ₹40

05:49 PM Transaction ID T2410071749191811770872
UTR No. 567798661070
Paid by XXXXX8406

Oct 07, 2024 Received from Mithun Bhai CREDIT ₹40

05:46 PM Transaction ID T2410071746235064259017
UTR No. 980048071855
Credited to XXXXX8406

Oct 07, 2024 Received from NARESH BEHERA CREDIT ₹3

12:27 PM Transaction ID T2410071227483036153165
UTR No. 428150891050
Credited to XXXXXX9665

Oct 05, 2024 Paid to Zupee DEBIT ₹25

06:21 PM Transaction ID T2410051821176876110620
UTR No. 427957396390
Paid by XXXXX8406

Oct 05, 2024 Paid to Zupee DEBIT ₹25

06:12 PM Transaction ID T2410051812410388961667
UTR No. 427911850560
Paid by XXXXX8406

Oct 05, 2024 Paid to Zupee DEBIT ₹7

06:04 PM Transaction ID T2410051803594240299665
UTR No. 427921261136
Paid by XXXXX8406

Page 25 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 05, 2024 Transfer to XXXXX8406 DEBIT ₹60

05:12 PM Transaction ID T2410051712213378767685
UTR No. 427990609821
Paid by XXXXXX9665

Oct 05, 2024 Paid to BHANUMATI MAJHI DEBIT ₹2

08:57 AM Transaction ID T2410050856500282953944
UTR No. 464501635495
Paid by XXXXXX9665

Oct 05, 2024 Paid to BHANUMATI MAJHI DEBIT ₹199

08:52 AM Transaction ID T2410050852265523290741
UTR No. 464583363050
Paid by UPI Lite

Oct 05, 2024 Add money UPI Lite DEBIT ₹199

08:49 AM Transaction ID W2410050849392745525573
UTR No. 464542834569
Paid by XXXXXX9665

Oct 04, 2024 Transfer to XXXXXX9665 DEBIT ₹199

07:56 PM Transaction ID T2410041956114736855255
UTR No. 427806996531
Paid by XXXXX8406

Oct 03, 2024 Paid to AKSHAYA KUMAR BARIK DEBIT ₹34

05:03 PM Transaction ID T2410031703494327941970
UTR No. 427728813647
Paid by XXXXX8406

Oct 03, 2024 Paid to Ganesh Bhutia DEBIT ₹20

11:38 AM Transaction ID T2410031138487767438873
UTR No. 427765395830
Paid by XXXXX8406

Oct 03, 2024 Received from Sandhya Jio CREDIT ₹20

11:12 AM Transaction ID T2410031112011021475525
UTR No. 427748991442
Credited to XXXXX8406

Page 26 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 02, 2024 Mobile recharged 8339048406 DEBIT ₹19

06:19 PM Transaction ID NX24100218195042329373811
UTR No. 427626538059
Jio Prepaid Reference ID 21316300452
Paid by XXXXX8406

Oct 01, 2024 Paid to Sandhya Jio DEBIT ₹100

08:34 PM Transaction ID T2410012034543440088806
UTR No. 427545380111
Paid by XXXXX8406

Oct 01, 2024 Loan Installment Paid OR3051CD0574845 DEBIT ₹1,896

08:34 PM Transaction ID NX24100120342296774965001
UTR No. 427524979685
Bharat Connect Transaction ID PP114275BK10ZGBX38P1
Paid by XXXXX8406

Oct 01, 2024 Received from SARBESWAR MOHAPATRA CREDIT ₹2,000

08:29 PM Transaction ID T2410012028514474480710
UTR No. 427561528736
Credited to XXXXX8406

Oct 01, 2024 Paid to Badal tiffen stal DEBIT ₹30

07:15 PM Transaction ID T2410011915080180940243
UTR No. 427523537201
Paid by XXXXX8406

Oct 01, 2024 Paid to Sandhya Jio DEBIT ₹70

07:00 PM Transaction ID T2410011900489501302891
UTR No. 427556587534
Paid by XXXXX8406

Oct 01, 2024 Received from Mithun Bhai CREDIT ₹330

05:30 PM Transaction ID T2410011730020337627048
UTR No. 427506512607
Credited to XXXXX8406

Page 27 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 01, 2024 Paid to MAA LAXMI BASANALAYA DEBIT ₹130

10:13 AM Transaction ID T2410011013181035960165
UTR No. 427570579868
Paid by XXXXX8406

Oct 01, 2024 Transfer to XXXXX8406 DEBIT ₹130

10:12 AM Transaction ID T2410011012521319119334
UTR No. 427568137801
Paid by XXXXXX9665

Oct 01, 2024 Paid to Zupee DEBIT ₹21

03:19 AM Transaction ID T2410010319252168419732
UTR No. 464184694057
Paid by XXXXXX9665

Sep 30, 2024 Paid to SUDHAKAR MAJHI DEBIT ₹10

04:27 PM Transaction ID T2409301627405230497294
UTR No. 464080180897
Paid by XXXXXX9665

Sep 30, 2024 Paid to Zupee DEBIT ₹23

09:09 AM Transaction ID T2409300909077556715112
UTR No. 464026185064
Paid by XXXXXX9665

Sep 29, 2024 Paid to Zupee DEBIT ₹24

01:58 PM Transaction ID T2409291358455123934936
UTR No. 463907040094
Paid by XXXXXX9665

Sep 28, 2024 Paid to SUDHAKAR MAJHI DEBIT ₹8

11:32 PM Transaction ID T2409282332072264784424
UTR No. 427248147496
Paid by XXXXX8406

Sep 28, 2024 Paid to SURENDRA KUMAR SWAIN DEBIT ₹40

01:50 PM Transaction ID T2409281349567763701731
UTR No. 463848304232
Paid by XXXXXX9665

Page 28 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 27, 2024 Mobile recharged 8339048406 DEBIT ₹19

12:39 PM Transaction ID NX24092712391162508665381
UTR No. 463799996130
Jio Prepaid Reference ID 21277798918
Paid by XXXXXX9665

Sep 25, 2024 Paid to SUDHAKAR MAJHI DEBIT ₹38

11:40 PM Transaction ID T2409252340204335633275
UTR No. 463575002215
Paid by XXXXXX9665

Sep 24, 2024 Paid to Maa mangala fast food DEBIT ₹240
09:12 PM Transaction ID T2409242112040447005765
UTR No. 463486842311
Paid by XXXXXX9665

Sep 24, 2024 Paid to Ganesh Bhutia DEBIT ₹80

12:38 PM Transaction ID T2409241238300249164723
UTR No. 426847789623
Paid by XXXXX8406

Sep 24, 2024 Paid to SAHOO VARIETY STORE DEBIT ₹20

11:27 AM Transaction ID T2409241127238943360325
UTR No. 426858480026
Paid by XXXXXX9665

Sep 23, 2024 Received from Diaspay Fintech Private Limited CREDIT ₹100
11:30 PM Transaction ID T2409232330549728859431
UTR No. 426744234972
Credited to XXXXX8406

Sep 23, 2024 Paid to SATYA RANJAN PANDA DEBIT ₹230

10:54 PM Transaction ID T2409232254107649767398
UTR No. 426719986827
Paid by XXXXXX9665

Page 29 of 78
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 DINAMANI PRUSTY DEBIT ₹15

08:50 PM Transaction ID T2409232050081765093373
UTR No. 463339344521
Paid by XXXXXX9665

Sep 22, 2024 Paid to Ganesh Bhutia DEBIT ₹60

07:21 PM Transaction ID T2409221921419979415609
UTR No. 463204713676
Paid by XXXXXX9665

Sep 22, 2024 Paid to MANOJ BARIK DEBIT ₹50

11:16 AM Transaction ID T2409221115580353145531
UTR No. 463258504454
Paid by XXXXXX9665

Sep 20, 2024 Paid to Omm Pua DEBIT ₹20

06:15 PM Transaction ID T2409201815032289518587
UTR No. 463064706257
Paid by XXXXXX9665

Sep 20, 2024 Paid to Omm Pua DEBIT ₹2

09:25 AM Transaction ID T2409200925421300482714
UTR No. 463010129211
Paid by XXXXXX9665

Sep 20, 2024 Transfer to XXXXXXXXXX8406 DEBIT ₹1

08:52 AM Transaction ID T2409200852374832227063
UTR No. 426456745696
Paid by XXXXX8406

Sep 19, 2024 Paid to BudhanChaudhari DEBIT ₹20

06:02 PM Transaction ID T2409191802490467400832
UTR No. 426395398011
Paid by XXXXXX9665

Sep 19, 2024 Transfer to XXXXXX9665 DEBIT ₹100

05:46 PM Transaction ID T2409191745586318953023
UTR No. 426380587108
Paid by XXXXX8406

Page 30 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 19, 2024 Paid to Rudra F DEBIT ₹30

05:43 PM Transaction ID T2409191743460479846587
UTR No. 426369518144
Paid by XXXXX8406

Sep 19, 2024 Paid to SAI TEE STALL DEBIT ₹3

10:43 AM Transaction ID T2409191042470186604733
UTR No. 426378130313
Paid by XXXXX8406

Sep 19, 2024 Paid to HEMALATA DAS DEBIT ₹4

10:31 AM Transaction ID T2409191030554025833155
UTR No. 426312979318
Paid by XXXXX8406

Sep 19, 2024 Paid to SAI TEE STALL DEBIT ₹5

10:29 AM Transaction ID T2409191029186103811700
UTR No. 426328894513
Paid by XXXXX8406

Sep 18, 2024 Received from Sandhya Jio CREDIT ₹1

08:30 PM Transaction ID T2409182030035134789860
UTR No. 426227481098
Credited to XXXXX8406

Sep 18, 2024 Paid to Rudra F DEBIT ₹50

05:41 PM Transaction ID T2409181741388427626297
UTR No. 426261009950
Paid by XXXXX8406

Sep 18, 2024 Paid to PUJA TARAI DEBIT ₹20

11:23 AM Transaction ID T2409181123291150131098
UTR No. 426225299913
Paid by XXXXX8406

Sep 18, 2024 Paid to Sonua DEBIT ₹100

11:18 AM Transaction ID T2409181118552087478234
UTR No. 426219941978
Paid by XXXXX8406

Page 31 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 17, 2024 Paid to Debua Dada DEBIT ₹100

07:55 PM Transaction ID T2409171955126587811131
UTR No. 426127369660
Paid by XXXXX8406

Sep 17, 2024 Paid to grocery DEBIT ₹10

10:49 AM Transaction ID T2409171049484006484489
UTR No. 426160134524
Paid by XXXXX8406

Sep 16, 2024 Paid to Ganesh Bhutia DEBIT ₹20

04:55 PM Transaction ID T2409161655379108305780
UTR No. 426027595986
Paid by XXXXX8406

Sep 16, 2024 Received from Gyan CREDIT ₹5,000

10:18 AM Transaction ID T2409161018306314169939
UTR No. 002967553099
Credited to XXXXX8406

Sep 16, 2024 Transfer to XXXXXX9665 DEBIT ₹3,000

09:59 AM Transaction ID T2409160959433728305925
UTR No. 426078257232
Paid by XXXXX8406

Sep 15, 2024 Paid to Omm Pua DEBIT ₹199

09:39 PM Transaction ID T2409152139207819685378
UTR No. 425992699579
Paid by XXXXX8406

Sep 15, 2024 Received from Mantu CREDIT ₹7,500

08:40 PM Transaction ID T2409152039567331614607
UTR No. 881745946090
Credited to XXXXX8406

Sep 15, 2024 Paid to Sandhya Jio DEBIT ₹9,500

12:44 PM Transaction ID T2409151244173933867091
UTR No. 425958544112
Paid by XXXXX8406

Page 32 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 15, 2024 Paid to Sandhya Jio DEBIT ₹500

12:44 PM Transaction ID T2409151244027103102817
UTR No. 425947808775
Paid by XXXXX8406

Sep 12, 2024 Paid to Sandhya Jio DEBIT ₹1,500

04:10 PM Transaction ID T2409121610419789063949
UTR No. 425673046058
Paid by XXXXX8406

Sep 12, 2024 Received from Sandhya Jio CREDIT ₹1,500

04:04 PM Transaction ID T2409121604028649936804
UTR No. 425665534116
Credited to XXXXX8406

Sep 12, 2024 Paid to Sandhya Jio DEBIT ₹100

03:43 PM Transaction ID T2409121543095952086969
UTR No. 425698371914
Paid by XXXXX8406

Sep 12, 2024 Received from Sandhya Jio CREDIT ₹100

03:42 PM Transaction ID T2409121542366972086109
UTR No. 425613814676
Credited to XXXXX8406

Sep 12, 2024 Received from Susant Sethy CREDIT ₹10,000

11:33 AM Transaction ID T2409121133479814791739
UTR No. 629445525541
Credited to XXXXX8406

Sep 11, 2024 Paid to DILLIP KUMAR BARIK DEBIT ₹20

09:27 PM Transaction ID T2409112127269155175777
UTR No. 425541042297
Paid by XXXXX8406

Sep 11, 2024 Received from Mithun Bhai CREDIT ₹20

09:25 PM Transaction ID T2409112125211126644852
UTR No. 425517727190
Credited to XXXXX8406

Page 33 of 78
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 Badal tiffen stal DEBIT ₹30

07:26 PM Transaction ID T2409101926202601736655
UTR No. 425471964686
Paid by XXXXX8406

Sep 09, 2024 Paid to BASANT BEHERA DEBIT ₹30

07:39 PM Transaction ID T2409091938574800905432
UTR No. 425347367476
Paid by XXXXX8406

Sep 09, 2024 Paid to SURENDRA KUMAR SWAIN DEBIT ₹10

06:47 PM Transaction ID T2409091847222602510572
UTR No. 425328484679
Paid by XXXXX8406

Sep 09, 2024 Paid to Ganesh Bhutia DEBIT ₹74

06:43 PM Transaction ID T2409091843210617259197
UTR No. 425342829841
Paid by XXXXX8406

Sep 08, 2024 Paid to BHANUMATI MAJHI DEBIT ₹3

09:28 PM Transaction ID T2409082128274393996868
UTR No. 425232925445
Paid by XXXXX8406

Sep 05, 2024 Paid to Omm Pua DEBIT ₹250

11:58 AM Transaction ID T2409051158009592806699
UTR No. 424925521319
Paid by XXXXX8406

Aug 24, 2024 Paid to Zupee DEBIT ₹17

11:14 PM Transaction ID T2408242314202605929049
UTR No. 423755597911
Paid by XXXXX8406

Aug 21, 2024 Paid to Surya Bhai Panikoili DEBIT ₹200

02:52 PM Transaction ID T2408211452314242879039
UTR No. 423463626990
Paid by XXXXX8406

Page 34 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 19, 2024 Mobile recharged 8658044729 DEBIT ₹19

10:29 PM Transaction ID NX24081922291076356443111
UTR No. 423229223135
Jio Prepaid Reference ID 20987914592
Paid by XXXXX8406

Aug 19, 2024 Paid to Jay Jagannath Medicine Store DEBIT ₹50
09:32 PM Transaction ID T2408192132059842729262
UTR No. 423234295233
Paid by XXXXX8406

Aug 17, 2024 Paid to Surya Bhai Panikoili DEBIT ₹470

09:52 PM Transaction ID T2408172152122804848066
UTR No. 423021855263
Paid by XXXXX8406

Aug 17, 2024 Paid to Amrut Bhojanalaya DEBIT ₹120

09:47 PM Transaction ID T2408172147158691518770
UTR No. 423052743652
Paid by XXXXX8406

Aug 17, 2024 Paid to Ms Tulasi Filling Station DEBIT ₹60

12:29 PM Transaction ID T2408171229321800188696
UTR No. 423071020873
Paid by XXXXX8406

Aug 16, 2024 Paid to Jay Jagannath Medicine Store DEBIT ₹50
09:42 PM Transaction ID T2408162142192817030224
UTR No. 422911428111
Paid by XXXXX8406

Aug 16, 2024 Paid to Ganesh Bhutia DEBIT ₹30

08:13 PM Transaction ID T2408162013290430337473
UTR No. 422943460081
Paid by XXXXX8406

Page 35 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 16, 2024 Paid to Jay Jagannath Medicine Store DEBIT ₹60
02:37 PM Transaction ID T2408161437287460064740
UTR No. 422953036556
Paid by XXXXX8406

Aug 15, 2024 Paid to Adhira Samal DEBIT ₹4,300

05:28 PM Transaction ID T2408151728243256571645
UTR No. 422844532044
Paid by XXXXX8406

Aug 15, 2024 Paid to Ranju Bhai Sweets DEBIT ₹70

04:24 PM Transaction ID T2408151624411785885940
UTR No. 422880083772
Paid by XXXXX8406

Aug 15, 2024 Paid to Shree Nrushingha Sweets DEBIT ₹50

04:21 PM Transaction ID T2408151621216940584071
UTR No. 422892246979
Paid by XXXXX8406

Aug 15, 2024 Paid to Adhira Samal DEBIT ₹200

01:48 PM Transaction ID T2408151348030543337354
UTR No. 422842022290
Paid by XXXXX8406

Aug 15, 2024 Paid to MADHUMITA BASTIA DEBIT ₹300

06:41 AM Transaction ID T2408150641053451518368
UTR No. 422855640360
Paid by XXXXX8406

Aug 14, 2024 Received from Surya Bhai Panikoili CREDIT ₹3,000
11:09 PM Transaction ID T2408142309349603277758
UTR No. 422740117274
Credited to XXXXX8406

Aug 14, 2024 Paid to NARAYAN MOHAPATRA DEBIT ₹2,000

08:13 PM Transaction ID T2408142012530378287770
UTR No. 422717388715
Paid by XXXXX8406

Page 36 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 14, 2024 Received from ******4215 CREDIT ₹5,000

08:04 PM Transaction ID T2408142003577891497207
UTR No. 422787318332
Credited to XXXXX8406

Aug 04, 2024 Paid to Sonua DEBIT ₹100

06:12 AM Transaction ID T2408040612374679815957
UTR No. 421731715118
Paid by XXXXX8406

Aug 03, 2024 Paid to CHAITANYA SAHOO DEBIT ₹10

09:00 PM Transaction ID T2408032100247226553112
UTR No. 421659687237
Paid by XXXXX8406

Aug 03, 2024 Paid to MAMATA BEHERA DEBIT ₹40

06:57 PM Transaction ID T2408031857314970211912
UTR No. 421610802181
Paid by XXXXX8406

Aug 03, 2024 Paid to MAMATA BEHERA DEBIT ₹60

06:55 PM Transaction ID T2408031855023444129812
UTR No. 421653942580
Paid by XXXXX8406

Aug 03, 2024 Paid to CHAITANYA SAHOO DEBIT ₹20

06:51 PM Transaction ID T2408031851158705387458
UTR No. 421656280906
Paid by XXXXX8406

Aug 03, 2024 Paid to HP Maa Durga Service Station DEBIT ₹50
11:09 AM Transaction ID T2408031109132487850430
UTR No. 421635944872
Paid by XXXXX8406

Aug 01, 2024 Received from Chandana dei CREDIT ₹3,500

02:30 PM Transaction ID T2408011430125483920248
UTR No. 421428661340
Credited to XXXXX8406

Page 37 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 31, 2024 Paid to Sonua DEBIT ₹5

09:46 PM Transaction ID T2407312145553389679264
UTR No. 421368874850
Paid by XXXXX8406

Jul 29, 2024 Paid to Amrut Bhojanalaya DEBIT ₹100

10:30 PM Transaction ID T2407292230072836095342
UTR No. 421144347990
Paid by XXXXX8406

Jul 29, 2024 Received from Mithun Bhai CREDIT ₹100

10:29 PM Transaction ID T2407292229253987979887
UTR No. 421106748533
Credited to XXXXX8406

Jul 27, 2024 Mobile recharged 8339048406 DEBIT ₹19

07:05 PM Transaction ID NX24072719052089352504711
UTR No. 420980845891
Jio Prepaid Reference ID 20809998938
Paid by XXXXX8406

Jul 26, 2024 Paid to Jay Jagannath Medicine Store DEBIT ₹50
10:46 PM Transaction ID T2407262245587741739019
UTR No. 420811401338
Paid by XXXXX8406

Jul 26, 2024 Paid to RAJIB LOCHAN SAHOO DEBIT ₹130

10:19 PM Transaction ID T2407262218589083610085
UTR No. 420867932899
Paid by XXXXX8406

Jul 26, 2024 Paid to Sonali fastfood DEBIT ₹100

10:14 PM Transaction ID T2407262214521448775595
UTR No. 420854374723
Paid by XXXXX8406

Page 38 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 26, 2024 Paid to Jay Jagannath Medicine Store DEBIT ₹200
09:51 PM Transaction ID T2407262151363816858553
UTR No. 420871911778
Paid by XXXXX8406

Jul 26, 2024 Paid to SK SARAJUDDIN KHAN DEBIT ₹1,500

09:33 PM Transaction ID T2407262133256078239507
UTR No. 420847098999
Paid by XXXXX8406

Jul 26, 2024 Received from Banti Bhai CREDIT ₹2,500

07:49 PM Transaction ID T2407261949334769758311
UTR No. 420863017105
Credited to XXXXX8406

Jul 26, 2024 Paid to UTKAL HOSPITAL DEBIT ₹3,040

06:53 PM Transaction ID T2407261853068173764820
UTR No. 420879488561
Paid by XXXXX8406

Jul 26, 2024 Received from Banti Bhai CREDIT ₹1,000

06:52 PM Transaction ID T2407261852137572295042
UTR No. 420829266899
Credited to XXXXX8406

Jul 26, 2024 Received from Surendra Mohanty CREDIT ₹2,000

03:28 PM Transaction ID T2407261528274685019613
UTR No. 420892205540
Credited to XXXXX8406

Jul 23, 2024 Received from Chandana dei CREDIT ₹500

11:42 AM Transaction ID T2407231141588851981460
UTR No. 420578548581
Credited to XXXXX8406

Jul 21, 2024 Paid to Surya Bhai Panikoili DEBIT ₹500

03:01 PM Transaction ID T2407211501383560549372
UTR No. 420366437818
Paid by XXXXX8406

Page 39 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 18, 2024 Mobile recharged 9938536394 DEBIT ₹22

10:35 PM Transaction ID NX24071822351679491753951
UTR No. 420015287608
Airtel Prepaid Reference ID 115686155
Paid by XXXXX8406

Jul 18, 2024 Paid to Surya Bhai Panikoili DEBIT ₹20

06:46 PM Transaction ID T2407181846239129236161
UTR No. 420051156783
Paid by XXXXX8406

Jul 18, 2024 Paid to SURENDRA KUMAR SWAIN DEBIT ₹2,200

06:32 PM Transaction ID T2407181831552630245613
UTR No. 420090489858
Paid by XXXXX8406

Jul 18, 2024 Paid to KAILASH NAYAK DEBIT ₹60

05:54 PM Transaction ID T2407181754506068097378
UTR No. 420039575989
Paid by XXXXX8406

Jul 18, 2024 Paid to DILLIP KUMAR BARIK DEBIT ₹146

11:13 AM Transaction ID T2407181112557093494348
UTR No. 420050939439
Paid by XXXXX8406

Jul 18, 2024 Paid to Jay Jagannath Medicine Store DEBIT ₹20
09:32 AM Transaction ID T2407180932543679039703
UTR No. 420029043024
Paid by XXXXX8406

Jul 18, 2024 Paid to SULOCHANA BARIK DEBIT ₹110

09:25 AM Transaction ID T2407180925443331315479
UTR No. 420081907297
Paid by XXXXX8406

Page 40 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 18, 2024 Paid to Ganesh Bhutia DEBIT ₹100

09:11 AM Transaction ID T2407180911372348015268
UTR No. 420071762886
Paid by XXXXX8406

Jul 18, 2024 Paid to Jay Jagannath Medicine Store DEBIT ₹195
09:02 AM Transaction ID T2407180902099718186138
UTR No. 420049508276
Paid by XXXXX8406

Jul 18, 2024 Received from Banti Bhai CREDIT ₹2,000

06:19 AM Transaction ID T2407180619211000093736
UTR No. 420095989043
Credited to XXXXX8406

Jul 17, 2024 Paid to MAHALAXMI VARAITY STORE DEBIT ₹140

08:30 PM Transaction ID T2407172030306624802087
UTR No. 419974160487
Paid by XXXXX8406

Jul 17, 2024 Paid to SUMITRA MAJHI DEBIT ₹230

08:20 PM Transaction ID T2407172020195547728389
UTR No. 419997643653
Paid by XXXXX8406

Jul 17, 2024 Paid to Banti Bhai DEBIT ₹2,500

01:19 PM Transaction ID T2407171319416473382886
UTR No. 419954056625
Paid by XXXXX8406

Jul 17, 2024 Received from Ananda Behera CREDIT ₹2,470

01:06 PM Transaction ID T2407171306167038769403
UTR No. 419968676803
Credited to XXXXX8406

Jul 16, 2024 Paid to Susant Tiffin stall DEBIT ₹20

08:55 PM Transaction ID T2407162055034902599376
UTR No. 419841023446
Paid by XXXXX8406

Page 41 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 16, 2024 Paid to BP Petrol Pump - M/S Krupajal Filling Station DEBIT ₹100
05:02 PM Transaction ID T2407161702442284073476
UTR No. 419894626195
Paid by XXXXX8406

Jul 16, 2024 Received from Chandana dei CREDIT ₹1,412

02:08 PM Transaction ID T2407161408461302532444
UTR No. 419836701729
Credited to XXXXX8406

Jul 15, 2024 Paid to SAMIR PATRA DEBIT ₹35

03:07 PM Transaction ID T2407151507471445738743
UTR No. 419753674139
Paid by XXXXX8406

Jul 15, 2024 Paid to INFOTEL SERVICES DEBIT ₹999

02:46 PM Transaction ID T2407151446296812403832
UTR No. 419768763790
Paid by XXXXX8406

Jul 15, 2024 Received from Chandana dei CREDIT ₹600

02:33 PM Transaction ID T2407151433157248608151
UTR No. 419720199502
Credited to XXXXX8406

Jul 15, 2024 Paid to Bidyarthi Pustakalaya DEBIT ₹50

02:27 PM Transaction ID T2407151427418828786595
UTR No. 419713201654
Paid by XXXXX8406

Jul 15, 2024 Received from Chandana dei CREDIT ₹500

01:35 PM Transaction ID T2407151335168517673765
UTR No. 419727799393
Credited to XXXXX8406

Jul 14, 2024 Paid to DREAM11 DEBIT ₹36

02:45 PM Transaction ID T2407141445443546739135
UTR No. 419686979950
Paid by XXXXX8406

Page 42 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 14, 2024 Paid to Amazon Pay DEBIT ₹1

02:26 PM Transaction ID T2407141426055390777525
UTR No. 419631907625
Paid by XXXXX8406

Jul 14, 2024 Received from Lipa Nana CREDIT ₹36

02:19 PM Transaction ID T2407141419394613157103
UTR No. 419631986455
Credited to XXXXX8406

Jul 11, 2024 Paid to DREAM11 DEBIT ₹114

11:23 AM Transaction ID T2407111123414547728183
UTR No. 419365497236
Paid by XXXXX8406

Jul 10, 2024 Paid to DREAM11 DEBIT ₹61

03:02 PM Transaction ID T2407101502226374651249
UTR No. 419272648527
Paid by XXXXX8406

Jul 10, 2024 Received from Baina Bhai C CREDIT ₹100

01:43 PM Transaction ID T2407101343302102357768
UTR No. 419248853247
Credited to XXXXX8406

Jul 09, 2024 Received from ******9270 CREDIT ₹500

10:23 AM Transaction ID T2407091023316667404723
UTR No. 419110531932
Credited to XXXXX8406

Jul 07, 2024 Paid to BP Petrol Pump - M/S Krupajal Filling Station DEBIT ₹60
06:59 PM Transaction ID T2407071859244961449519
UTR No. 418914591696
Paid by XXXXX8406

Jul 06, 2024 Received from Mantu CREDIT ₹1

02:56 PM Transaction ID T2407061456342804238806
UTR No. 418800963543
Credited to XXXXX8406

Page 43 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 06, 2024 Received from Chandana dei CREDIT ₹50

02:24 PM Transaction ID T2407061424192474769318
UTR No. 418840462967
Credited to XXXXX8406

Jul 05, 2024 Paid to Suranjan Kayal DEBIT ₹12

06:56 PM Transaction ID T2407051856110624736475
UTR No. 418703069549
Paid by XXXXX8406

Jul 03, 2024 Received from Rosan Bhai S4 CREDIT ₹39

06:51 PM Transaction ID T2407031851049923709437
UTR No. 418567270195
Credited to XXXXX8406

Jul 03, 2024 Paid to Tara Maa Chicken Centre DEBIT ₹400
10:17 AM Transaction ID T2407031017471224649383
UTR No. 418539308767
Paid by XXXXX8406

Jul 03, 2024 Paid to Beby Tea Stall DEBIT ₹25

08:48 AM Transaction ID T2407030848252322088619
UTR No. 418589771956
Paid by XXXXX8406

Jul 02, 2024 Paid to Mantu DEBIT ₹1,800

08:19 PM Transaction ID T2407022019453847795487
UTR No. 418493242664
Paid by XXXXX8406

Jul 02, 2024 Paid to Adrija Aqua DEBIT ₹12

06:35 PM Transaction ID T2407021835329535843035
UTR No. 418494422223
Paid by XXXXX8406

Jul 01, 2024 Paid to Prakash Bhai DEBIT ₹2,000

09:28 PM Transaction ID T2407012128145376172337
UTR No. 418346007719
Paid by XXXXX8406

Page 44 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 01, 2024 Paid to RINKU MAJHI DEBIT ₹1,000

07:05 PM Transaction ID T2407011905414661593549
UTR No. 418353459725
Paid by XXXXX8406

Jul 01, 2024 Paid to NEW BORN AND PAEDIATRIC HEALTH CENTRE DEBIT ₹340
01:11 PM Transaction ID T2407011311478740784071
UTR No. 418349622638
Paid by XXXXX8406

Jul 01, 2024 Paid to Dipu Nana DEBIT ₹40

12:04 PM Transaction ID T2407011204167641830897
UTR No. 418316563743
Paid by XXXXX8406

Jun 29, 2024 Paid to Surya Bhai Panikoili DEBIT ₹60

02:00 PM Transaction ID T2406291400413237147418
UTR No. 418168580560
Paid by XXXXX8406

Jun 27, 2024 Received from Rosan Bhai S4 CREDIT ₹60

03:22 PM Transaction ID T2406271522281161798410
UTR No. 417983984906
Credited to XXXXX8406

Jun 27, 2024 Paid to Jitu Nana DEBIT ₹200

10:57 AM Transaction ID T2406271057452168968984
UTR No. 417978006284
Paid by XXXXX8406

Jun 27, 2024 Received from Gautam Shaw CREDIT ₹400

10:55 AM Transaction ID T2406271055481351438486
UTR No. 417945956058
Credited to XXXXX8406

Jun 25, 2024 Paid to DREAM11 DEBIT ₹59

12:09 AM Transaction ID T2406250009340421028890
UTR No. 417745021366
Paid by XXXXX8406

Page 45 of 78
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 Received from Baina Bhai C CREDIT ₹80

07:16 PM Transaction ID T2406241916467132868135
UTR No. 417656769188
Credited to XXXXX8406

Jun 24, 2024 Paid to DREAM11 DEBIT ₹20

07:14 PM Transaction ID T2406241914282917410324
UTR No. 417614343247
Paid by XXXXX8406

Jun 24, 2024 Received from Baina Bhai C CREDIT ₹20

07:11 PM Transaction ID T2406241910549572060731
UTR No. 417626460321
Credited to XXXXX8406

Jun 24, 2024 Paid to DREAM11 DEBIT ₹23

05:40 AM Transaction ID T2406240540241491173227
UTR No. 417624467696
Paid by XXXXX8406

Jun 23, 2024 Paid to ANJALI SHAW DEBIT ₹10

10:28 AM Transaction ID T2406231028047243105811
UTR No. 417526038241
Paid by XXXXX8406

Jun 23, 2024 Paid to Adrija Aqua DEBIT ₹12

09:55 AM Transaction ID T2406230955037031190037
UTR No. 417504189225
Paid by XXXXX8406

Jun 23, 2024 Received from Baina Bhai C CREDIT ₹12

09:52 AM Transaction ID T2406230952517848272553
UTR No. 417580774716
Credited to XXXXX8406

Jun 23, 2024 Paid to Gautam Shaw DEBIT ₹5

09:14 AM Transaction ID T2406230914181294886640
UTR No. 417572047031
Paid by XXXXX8406

Page 46 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 22, 2024 Received from Chandana dei CREDIT ₹60

06:19 PM Transaction ID T2406221819415655047740
UTR No. 417447124442
Credited to XXXXX8406

Jun 22, 2024 Paid to Lipa Nana DEBIT ₹36

04:58 PM Transaction ID T2406221658137072310097
UTR No. 417484899741
Paid by XXXXX8406

Jun 22, 2024 Paid to RONG CENTER DEBIT ₹100

10:29 AM Transaction ID T2406221029135895155974
UTR No. 417410261046
Paid by XXXXX8406

Jun 22, 2024 Paid to Gautam Shaw DEBIT ₹10

09:42 AM Transaction ID T2406220942422882294789
UTR No. 417492432247
Paid by XXXXX8406

Jun 22, 2024 Paid to Adrija Aqua DEBIT ₹12

08:43 AM Transaction ID T2406220842557122598395
UTR No. 417402063730
Paid by XXXXX8406

Jun 21, 2024 Paid to RONG CENTER DEBIT ₹120

09:16 AM Transaction ID T2406210916075220315420
UTR No. 417389802916
Paid by XXXXX8406

Jun 20, 2024 Paid to CHAITANYA SAHOO DEBIT ₹35

08:11 PM Transaction ID T2406202011245498221912
UTR No. 417273260706
Paid by XXXXX8406

Jun 20, 2024 Received from Chandana dei CREDIT ₹44

04:07 PM Transaction ID T2406201607423243886643
UTR No. 417266621183
Credited to XXXXX8406

Page 47 of 78
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 Kalia khili pana bhandara DEBIT ₹20
06:34 PM Transaction ID T2406191833578220143492
UTR No. 417128687900
Paid by XXXXX8406

Jun 18, 2024 Paid to RAKESH MONDAL DEBIT ₹300

07:28 PM Transaction ID T2406181928017320527212
UTR No. 417079252579
Paid by XXXXX8406

Jun 18, 2024 Paid to Parsu dada DEBIT ₹3,000

06:08 AM Transaction ID T2406180608043989933867
UTR No. 417091660638
Paid by XXXXX8406

Jun 17, 2024 Mobile recharged 8240832784 DEBIT ₹15

08:43 PM Transaction ID NX24061720432783350348161
UTR No. 416931009215
Jio Prepaid Reference ID 20522413298
Paid by XXXXX8406

Jun 17, 2024 Paid to Mantu DEBIT ₹200

07:56 PM Transaction ID T2406171956418075100668
UTR No. 416910882652
Paid by XXXXX8406

Jun 17, 2024 Received from ANJALI SHAW CREDIT ₹300

07:53 PM Transaction ID T2406171952599737568502
UTR No. 416973559846
Credited to XXXXX8406

Jun 17, 2024 Paid to SANJEEB KUMAR PRUSTY DEBIT ₹290

07:02 PM Transaction ID T2406171902263456184668
UTR No. 416986320316
Paid by XXXXX8406

Page 48 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 17, 2024 Paid to DREAM11 DEBIT ₹59

06:57 PM Transaction ID T2406171857117386948343
UTR No. 416980683741
Paid by XXXXX8406

Jun 17, 2024 Received from ANJALI SHAW CREDIT ₹2,550

05:47 PM Transaction ID T2406171747538382034127
UTR No. 453569843455
Credited to XXXXX8406

Jun 17, 2024 Paid to Prasanta bhai DEBIT ₹2,500

12:24 PM Transaction ID T2406171224038619127311
UTR No. 416944256513
Paid by XXXXX8406

Jun 16, 2024 Received from ANJALI SHAW CREDIT ₹4,000

10:46 PM Transaction ID T2406162246241658317279
UTR No. 453430543832
Credited to XXXXX8406

Jun 13, 2024 Paid to Prasanta bhai DEBIT ₹1,400

07:58 PM Transaction ID T2406131958437300281378
UTR No. 416582735318
Paid by XXXXX8406

Jun 13, 2024 Paid to DREAM11 DEBIT ₹48

07:06 PM Transaction ID T2406131906225699702905
UTR No. 416592161752
Paid by XXXXX8406

Jun 13, 2024 Received from Chandana dei CREDIT ₹50

06:57 PM Transaction ID T2406131857459820223629
UTR No. 416513508706
Credited to XXXXX8406

Jun 13, 2024 Paid to BIJAYA KUMAR RANA DEBIT ₹100

12:50 PM Transaction ID T2406131250303282448219
UTR No. 416594330921
Paid by XXXXX8406

Page 49 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 13, 2024 Paid to ANJALI SHAW DEBIT ₹42

11:48 AM Transaction ID T2406131147595676420697
UTR No. 416552259776
Paid by XXXXX8406

Jun 12, 2024 Received from Chandana dei CREDIT ₹60

06:43 PM Transaction ID T2406121843037092721354
UTR No. 416444957652
Credited to XXXXX8406

Jun 12, 2024 Paid to DREAM11 DEBIT ₹59

06:22 PM Transaction ID T2406121822528624261322
UTR No. 416412304494
Paid by XXXXX8406

Jun 12, 2024 Received from Gautam Shaw CREDIT ₹1,500

06:19 PM Transaction ID T2406121819412361633355
UTR No. 416400734111
Credited to XXXXX8406

Jun 11, 2024 Received from Chandana dei CREDIT ₹35

06:41 PM Transaction ID T2406111841557611037021
UTR No. 416369436204
Credited to XXXXX8406

Jun 10, 2024 Received from Chandana dei CREDIT ₹1,000

01:01 PM Transaction ID T2406101300575827898849
UTR No. 416229474390
Credited to XXXXX8406

Jun 10, 2024 Received from ANJALI SHAW CREDIT ₹4,000

11:03 AM Transaction ID T2406101103394193255180
UTR No. 416276205223
Credited to XXXXX8406

Jun 10, 2024 Paid to Gautam Shaw DEBIT ₹40

09:54 AM Transaction ID T2406100954508786016002
UTR No. 416247882266
Paid by XXXXX8406

Page 50 of 78
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 RAVIRANJAN KUMAR DEBIT ₹35

10:36 PM Transaction ID T2406092236240988688148
UTR No. 416182998332
Paid by XXXXX8406

Jun 09, 2024 Paid to ASHUTOSH SAHOO DEBIT ₹1,000

10:12 AM Transaction ID T2406091011492995306326
UTR No. 416172978098
Paid by XXXXX8406

Jun 09, 2024 Received from Chandana dei CREDIT ₹900

10:12 AM Transaction ID T2406091012072933661375
UTR No. 416114436067
Credited to XXXXX8406

Jun 09, 2024 Received from Chandana dei CREDIT ₹100

10:10 AM Transaction ID T2406091010157728563978
UTR No. 416155603925
Credited to XXXXX8406

Jun 09, 2024 Paid to Gautam Shaw DEBIT ₹23

09:14 AM Transaction ID T2406090914514299884803
UTR No. 416196037315
Paid by XXXXX8406

Jun 09, 2024 Paid to RAVIRANJAN KUMAR DEBIT ₹57

08:57 AM Transaction ID T2406090857397051079695
UTR No. 416168977167
Paid by XXXXX8406

Jun 09, 2024 Paid to Gautam Shaw DEBIT ₹100

07:43 AM Transaction ID T2406090743252285508186
UTR No. 416141959902
Paid by XXXXX8406

Jun 09, 2024 Paid to ABINASH ROUT DEBIT ₹100

05:43 AM Transaction ID T2406090543100242464921
UTR No. 416190135061
Paid by XXXXX8406

Page 51 of 78
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 DREAM11 DEBIT ₹58

10:24 PM Transaction ID T2406082224441143543357
UTR No. 416052686641
Paid by XXXXX8406

Jun 08, 2024 Paid to DREAM11 DEBIT ₹53

09:58 PM Transaction ID T2406082158350429178237
UTR No. 416025699634
Paid by XXXXX8406

Jun 08, 2024 Paid to ABINASH ROUT DEBIT ₹300

09:50 PM Transaction ID T2406082150438561467239
UTR No. 416098443257
Paid by XXXXX8406

Jun 08, 2024 Paid to Srinibas sahoo DEBIT ₹150

09:48 PM Transaction ID T2406082148384684021087
UTR No. 416093659027
Paid by XXXXX8406

Jun 08, 2024 Received from Mantu Bhai S4 CREDIT ₹1,000

09:44 PM Transaction ID T2406082144358660850173
UTR No. 416061915203
Credited to XXXXX8406

Jun 06, 2024 Mobile recharged 8339048406 DEBIT ₹15

10:10 PM Transaction ID NX24060622103749780550251
UTR No. 415816118828
Jio Prepaid Reference ID 20445549301
Paid by XXXXX8406

Jun 05, 2024 Received from Rosan Bhai S4 CREDIT ₹500

03:01 PM Transaction ID T2406051501496765559475
UTR No. 415773350457
Credited to XXXXX8406

Page 52 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 04, 2024 Mobile recharged 8339048406 DEBIT ₹15

07:41 PM Transaction ID NX24060419411267801415751
UTR No. 415605915234
Jio Prepaid Reference ID 20428964831
Paid by XXXXX8406

Jun 04, 2024 Received from Sonua CREDIT ₹7

07:41 PM Transaction ID T2406041940586393524707
UTR No. 415665769611
Credited to XXXXX8406

Jun 03, 2024 Received from Pinkun Bapa CREDIT ₹100

09:18 PM Transaction ID T2406032117571454615991
UTR No. 415595770826
Credited to XXXXX8406

Jun 02, 2024 Received from Lipa Nana CREDIT ₹28

07:21 PM Transaction ID T2406021921187763727414
UTR No. 415426442586
Credited to XXXXX8406

Jun 02, 2024 Received from Lipa Nana CREDIT ₹45

07:16 PM Transaction ID T2406021916137897455936
UTR No. 415435758100
Credited to XXXXX8406

Jun 02, 2024 Paid to Sonua DEBIT ₹500

01:16 PM Transaction ID T2406021316003343566199
UTR No. 415402622220
Paid by XXXXX8406

Jun 02, 2024 Paid to Sapana Jio DEBIT ₹500

10:14 AM Transaction ID T2406021013491441699125
UTR No. 415464305026
Paid by XXXXX8406

Page 53 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 01, 2024 Paid to CHAITANYA SAHOO DEBIT ₹5

08:14 PM Transaction ID T2406012013527009834793
UTR No. 415307140716
Paid by XXXXX8406

Jun 01, 2024 Paid to CHAITANYA SAHOO DEBIT ₹54

08:10 PM Transaction ID T2406012009564026816470
UTR No. 415320304189
Paid by XXXXX8406

Jun 01, 2024 Paid to CHAITANYA SAHOO DEBIT ₹30

04:53 PM Transaction ID T2406011653345683196057
UTR No. 415395484028
Paid by XXXXX8406

Jun 01, 2024 Received from Chandana dei CREDIT ₹1,400

04:12 PM Transaction ID T2406011612275869724804
UTR No. 415323652596
Credited to XXXXX8406

May 31, 2024 Paid to papu DEBIT ₹6,000

05:21 PM Transaction ID T2405311721469238371605
UTR No. 415271086942
Paid by XXXXX8406

May 31, 2024 Paid to Baga Nana Airtel DEBIT ₹3,000

05:20 PM Transaction ID T2405311720532225716230
UTR No. 415239314329
Paid by XXXXX8406

May 30, 2024 Paid to Gautam Shaw DEBIT ₹25

10:18 AM Transaction ID T2405301018389473482200
UTR No. 415107173712
Paid by XXXXX8406

May 30, 2024 Paid to Lalit Kumar Sharma DEBIT ₹20

09:28 AM Transaction ID T2405300928369754255746
UTR No. 415180042440
Paid by XXXXX8406

Page 54 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 28, 2024 Paid to Gautam Shaw DEBIT ₹32

10:16 PM Transaction ID T2405282216125587788283
UTR No. 414942811026
Paid by XXXXX8406

May 27, 2024 Received from Gautam Shaw CREDIT ₹1,600

05:06 PM Transaction ID T2405271706257842050302
UTR No. 451447412022
Credited to XXXXX8406

May 27, 2024 Received from UTTAM KUMAR SHAW CREDIT ₹3,000
04:02 PM Transaction ID T2405271602385246112316
UTR No. 414826845114
Credited to XXXXX8406

May 26, 2024 Paid to DREAM11 DEBIT ₹52

07:17 PM Transaction ID T2405261916561136618903
UTR No. 414704114884
Paid by XXXXX8406

May 26, 2024 Paid to DREAM11 DEBIT ₹51.35

07:15 PM Transaction ID T2405261915083287993902
UTR No. 414766500490
Paid by XXXXX8406

May 26, 2024 Paid to Mantua Bhai 2 DEBIT ₹220

06:47 PM Transaction ID T2405261847262981365777
UTR No. 414794464426
Paid by XXXXX8406

May 26, 2024 Paid to DREAM11 DEBIT ₹43

06:16 PM Transaction ID T2405261816526429902821
UTR No. 414745344480
Paid by XXXXX8406

May 26, 2024 Received from Chandana dei CREDIT ₹43

02:03 PM Transaction ID T2405261403307013665449
UTR No. 414723556362
Credited to XXXXX8406

Page 55 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 25, 2024 Paid to RAVIRANJAN KUMAR DEBIT ₹112

10:18 PM Transaction ID T2405252218478237993737
UTR No. 414604662531
Paid by XXXXX8406

May 25, 2024 Paid to RAKESH MONDAL DEBIT ₹220

08:27 AM Transaction ID T2405250827369533970921
UTR No. 414670995301
Paid by XXXXX8406

May 24, 2024 Received from Tapan Bhai CREDIT ₹1,400

07:54 PM Transaction ID T2405241954557353723671
UTR No. 414532798557
Credited to XXXXX8406

May 21, 2024 Paid to RAVIRANJAN KUMAR DEBIT ₹75

08:46 PM Transaction ID T2405212045599405933803
UTR No. 414223266465
Paid by XXXXX8406

May 21, 2024 Paid to Gautam Shaw DEBIT ₹45

08:20 PM Transaction ID T2405212020253545763620
UTR No. 414221428278
Paid by XXXXX8406

May 21, 2024 Received from Indrajit Sahoo CREDIT ₹1,200

07:08 PM Transaction ID T2405211908317563338605
UTR No. 414268188967
Credited to XXXXX8406

May 21, 2024 Paid to DREAM11 DEBIT ₹35

06:31 PM Transaction ID T2405211831223262635304
UTR No. 414273523374
Paid by XXXXX8406

May 21, 2024 Received from Rosan Bhai S4 CREDIT ₹35

06:24 PM Transaction ID T2405211824527338668177
UTR No. 414257734011
Credited to XXXXX8406

Page 56 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 20, 2024 Received from Alok Chhatipur CREDIT ₹5

09:08 PM Transaction ID T2405202108228560629080
UTR No. 414169956130
Credited to XXXXX8406

May 20, 2024 Paid to PRAKASH CHANDRA TARAI DEBIT ₹2,700

06:04 PM Transaction ID T2405201804047986064720
UTR No. 414142980386
Paid by XXXXX8406

May 20, 2024 Received from Gautam Shaw CREDIT ₹2,900

01:05 PM Transaction ID T2405201305420759466264
UTR No. 414135498530
Credited to XXXXX8406

May 17, 2024 Paid to Gautam Shaw DEBIT ₹20

07:58 AM Transaction ID T2405170758563880864951
UTR No. 413853872673
Paid by XXXXX8406

May 17, 2024 Paid to Indian Railways DEBIT ₹5

05:55 AM Transaction ID T2405170554591711680085
UTR No. 413853300252
Paid by XXXXX8406

May 17, 2024 Paid to Indian Railways DEBIT ₹5

05:54 AM Transaction ID T2405170554212660533360
UTR No. 413824627188
Paid by XXXXX8406

May 16, 2024 Paid to GAGAN SAHU DEBIT ₹254

09:54 PM Transaction ID T2405162154205905431529
UTR No. 413728135450
Paid by XXXXX8406

May 16, 2024 Received from Mantu Bhai S4 CREDIT ₹700

09:16 PM Transaction ID T2405162116484626773697
UTR No. 413759138839
Credited to XXXXX8406

Page 57 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 16, 2024 Received from Mantu Bhai S4 CREDIT ₹1

09:15 PM Transaction ID T2405162115420281952098
UTR No. 413780001264
Credited to XXXXX8406

May 15, 2024 Received from TAPAN TARAI CREDIT ₹500

03:02 PM Transaction ID T2405151502595099766690
UTR No. 413617615126
Credited to XXXXX8406

May 15, 2024 Received from Tapan Bhai CREDIT ₹500

11:11 AM Transaction ID T2405151111131180469347
UTR No. 413689260376
Credited to XXXXX8406

May 13, 2024 Paid to NALINI BEHERA DEBIT ₹150

09:41 PM Transaction ID T2405132141312780844869
UTR No. 413497517391
Paid by XXXXX8406

May 13, 2024 Paid to Kesab Betels DEBIT ₹10

09:10 PM Transaction ID T2405132109561148311469
UTR No. 413400885726
Paid by XXXXX8406

May 13, 2024 Paid to UCHHAB ROUT DEBIT ₹120

08:46 PM Transaction ID T2405132046236652705852
UTR No. 413488612181
Paid by XXXXX8406

May 13, 2024 Paid to JYOTIRANJAN SAHOO DEBIT ₹40

08:34 PM Transaction ID T2405132034315793861502
UTR No. 413404210420
Paid by XXXXX8406

May 13, 2024 Paid to Lipa Nana DEBIT ₹34

06:58 PM Transaction ID T2405131858399413284785
UTR No. 413433045820
Paid by XXXXX8406

Page 58 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 13, 2024 Received from Mantu Bhai S4 CREDIT ₹1,000

04:22 PM Transaction ID T2405131622042958922294
UTR No. 413459651729
Credited to XXXXX8406

May 13, 2024 Paid to SUJATA SAMAL DEBIT ₹30

08:51 AM Transaction ID T2405130851215500003231
UTR No. 413411384527
Paid by XXXXX8406

May 13, 2024 Received from TAPAN TARAI CREDIT ₹30

08:43 AM Transaction ID T2405130843259427522492
UTR No. 413450613927
Credited to XXXXX8406

May 12, 2024 Paid to DREAM11 DEBIT ₹1

09:30 AM Transaction ID T2405120930006391659667
UTR No. 413332781365
Paid by XXXXX8406

May 08, 2024 Paid to Zupee DEBIT ₹20

09:28 PM Transaction ID T2405082128097388654012
UTR No. 412903934015
Paid by XXXXX8406

May 08, 2024 Paid to JUGAL GROCERY STORE DEBIT ₹33

12:33 PM Transaction ID T2405081233316163949447
UTR No. 412967700985
Paid by XXXXX8406

May 08, 2024 Received from Chandana dei CREDIT ₹30

12:31 PM Transaction ID T2405081231203740892728
UTR No. 412995074763
Credited to XXXXX8406

May 08, 2024 Paid to PRADEEP KUMAR BEHERA DEBIT ₹30

10:40 AM Transaction ID T2405081040161376375131
UTR No. 412941556795
Paid by XXXXX8406

Page 59 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 07, 2024 Paid to DREAM11 DEBIT ₹29

08:27 PM Transaction ID T2405072027221457760140
UTR No. 412871987118
Paid by XXXXX8406

May 06, 2024 Paid to DREAM11 DEBIT ₹54

07:17 PM Transaction ID T2405061917172780039520
UTR No. 412723826533
Paid by XXXXX8406

May 06, 2024 Paid to DREAM11 DEBIT ₹29

02:20 PM Transaction ID T2405061420050659809514
UTR No. 412751191021
Paid by XXXXX8406

May 05, 2024 Paid to Zupee DEBIT ₹10

11:02 PM Transaction ID T2405052302123691908695
UTR No. 412610108003
Paid by XXXXX8406

May 05, 2024 Mobile recharged 8339048406 DEBIT ₹19

09:39 PM Transaction ID NX24050521390991691780991
UTR No. 412653593213
Jio Prepaid Reference ID 20209107874
Paid by XXXXX8406

May 05, 2024 Paid to DREAM11 DEBIT ₹29

08:51 PM Transaction ID T2405052051007648360916
UTR No. 412642035862
Paid by XXXXX8406

May 05, 2024 Paid to DREAM11 DEBIT ₹53

07:09 PM Transaction ID T2405051909055874402231
UTR No. 412609599968
Paid by XXXXX8406

Page 60 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 05, 2024 Paid to DREAM11 DEBIT ₹47

03:26 PM Transaction ID T2405051526502585077375
UTR No. 412616043975
Paid by XXXXX8406

May 04, 2024 Received from Madhusmita Sahoo CREDIT ₹1,000

07:04 PM Transaction ID T2405041904152070039436
UTR No. 412550718147
Credited to XXXXX8406

Apr 26, 2024 Paid to my11circle DEBIT ₹50

06:55 PM Transaction ID T2404261855079196716679
UTR No. 411702559435
Paid by XXXXX8406

Apr 26, 2024 Received from Dipu Nana CREDIT ₹50

06:53 PM Transaction ID T2404261853534288962443
UTR No. 411711877488
Credited to XXXXX8406

Apr 26, 2024 Paid to CGames Customer Solutions LLP DEBIT ₹1

06:34 PM Transaction ID T2404261834116100101812
UTR No. 411705536876
Paid by XXXXX8406

Apr 26, 2024 Paid to Zupee DEBIT ₹10

01:36 PM Transaction ID T2404261336085543200351
UTR No. 411735395042
Paid by XXXXX8406

Apr 26, 2024 Paid to Zupee DEBIT ₹2

01:26 PM Transaction ID T2404261326265254927108
UTR No. 411709717617
Paid by XXXXX8406

Apr 25, 2024 Paid to Zupee DEBIT ₹25

11:50 PM Transaction ID T2404252350183447312227
UTR No. 411617048208
Paid by XXXXX8406

Page 61 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 25, 2024 Mobile recharged 8339048406 DEBIT ₹19

11:49 PM Transaction ID NX24042523491748326486351
UTR No. 411646669462
Jio Prepaid Reference ID 20135079839
Paid by XXXXX8406

Apr 25, 2024 Paid to Zupee DEBIT ₹10

11:45 PM Transaction ID T2404252345519499578064
UTR No. 411694408909
Paid by XXXXX8406

Apr 25, 2024 Paid to Naresh Shop DEBIT ₹62

11:40 PM Transaction ID T2404252340404550531939
UTR No. 411649643771
Paid by XXXXXX9665

Apr 24, 2024 Paid to Tukuna Bhai DEBIT ₹1,000

08:32 AM Transaction ID T2404240832460355908540
UTR No. 411562484627
Paid by XXXXX8406

Apr 23, 2024 Received from Sonua CREDIT ₹1,000

10:46 AM Transaction ID T2404231046013596305738
UTR No. 411489344589
Credited to XXXXX8406

Apr 21, 2024 Paid to My11Circle DEBIT ₹50

06:44 PM Transaction ID T2404211844069011324406
UTR No. 411259697029
Paid by XXXXX8406

Apr 21, 2024 Received from Chandana dei CREDIT ₹50

06:24 PM Transaction ID T2404211824009091358023
UTR No. 411200388302
Credited to XXXXX8406

Page 62 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 18, 2024 Paid to DREAM11 DEBIT ₹5

02:29 PM Transaction ID T2404181429365054309477
UTR No. 410936215003
Paid by XXXXX8406

Apr 16, 2024 Paid to My11Circle DEBIT ₹58

06:41 PM Transaction ID T2404161841007669956716
UTR No. 410751014936
Paid by XXXXX8406

Apr 16, 2024 Received from Chandana dei CREDIT ₹50

06:37 PM Transaction ID T2404161837472550433780
UTR No. 410751026029
Credited to XXXXX8406

Apr 16, 2024 Paid to Adrija Aqua DEBIT ₹24

06:18 PM Transaction ID T2404161818478144384281
UTR No. 410707927992
Paid by XXXXX8406

Apr 16, 2024 Paid to DREAM11 DEBIT ₹42

04:58 PM Transaction ID T2404161658279788494073
UTR No. 410722489499
Paid by XXXXX8406

Apr 15, 2024 Mobile recharged 8339048406 DEBIT ₹19

08:07 PM Transaction ID NX24041520065692533230221
UTR No. 410650739169
Jio Prepaid Reference ID 20059423751
Paid by XXXXX8406

Apr 15, 2024 Paid to my11circle DEBIT ₹50

06:43 PM Transaction ID T2404151843447921556052
UTR No. 410600470762
Paid by XXXXX8406

Page 63 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 15, 2024 Received from Lipa Nana CREDIT ₹50

06:31 PM Transaction ID T2404151829547330083690
UTR No. 410668658988
Credited to XXXXX8406

Apr 15, 2024 Paid to Sudhakara dhani DEBIT ₹1,500

08:18 AM Transaction ID T2404150818078103226010
UTR No. 410607553135
Paid by XXXXX8406

Apr 14, 2024 Received from Gautam Shaw CREDIT ₹1,600

09:45 PM Transaction ID T2404142145453798675799
UTR No. 447197567683
Credited to XXXXX8406

Apr 14, 2024 Paid to DREAM11 DEBIT ₹4

07:26 PM Transaction ID T2404141926321400572696
UTR No. 410512524302
Paid by XXXXX8406

Apr 14, 2024 Received from Sonua CREDIT ₹5

07:26 PM Transaction ID T2404141926267265021886
UTR No. 410598665591
Credited to XXXXX8406

Apr 14, 2024 Paid to My11Circle DEBIT ₹50

07:18 PM Transaction ID T2404141918058855021911
UTR No. 410587679775
Paid by XXXXX8406

Apr 14, 2024 Received from Lipa Nana CREDIT ₹40

07:17 PM Transaction ID T2404141917231776548556
UTR No. 410515705709
Credited to XXXXX8406

Apr 14, 2024 Paid to my11circle DEBIT ₹50

02:49 PM Transaction ID T2404141449151354274663
UTR No. 410597787830
Paid by XXXXX8406

Page 64 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 14, 2024 Received from Lipa Nana CREDIT ₹50

02:39 PM Transaction ID T2404141439504065869085
UTR No. 410507176229
Credited to XXXXX8406

Apr 13, 2024 Received from Baina Bhai C CREDIT ₹10

11:44 PM Transaction ID T2404132344070816384275
UTR No. 410454478369
Credited to XXXXX8406

Apr 11, 2024 Paid to RAVIRANJAN KUMAR DEBIT ₹50

07:49 PM Transaction ID T2404111949293146293644
UTR No. 410210566421
Paid by XXXXX8406

Apr 11, 2024 Received from Lipa Nana CREDIT ₹50

07:11 PM Transaction ID T2404111911124084808964
UTR No. 410238762295
Credited to XXXXX8406

Apr 10, 2024 Paid to RAKESH MONDAL DEBIT ₹15

06:24 PM Transaction ID T2404101823420075654814
UTR No. 410190236879
Paid by XXXXX8406

Apr 10, 2024 Paid to Indian Railways Ticketing DEBIT ₹5

06:08 AM Transaction ID T2404100608099336720615
UTR No. 410160753513
Paid by XXXXX8406

Apr 10, 2024 Paid to ABINASH ROUT DEBIT ₹100

05:47 AM Transaction ID T2404100547139526339699
UTR No. 410120108362
Paid by XXXXX8406

Apr 09, 2024 Paid to MY11CIRCLE DEBIT ₹50

06:40 PM Transaction ID T2404091840299064500970
UTR No. 410080897618
Paid by XXXXX8406

Page 65 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 09, 2024 Mobile recharged 7847008731 DEBIT ₹19

05:38 PM Transaction ID NX24040917382959677587081
UTR No. 410037836197
Airtel Prepaid Reference ID 1994852082
Paid by XXXXX8406

Apr 09, 2024 Paid to DILLIP KUMAR BARIK DEBIT ₹10

02:23 PM Transaction ID T2404091423203489342796
UTR No. 410071113304
Paid by XXXXX8406

Apr 09, 2024 Paid to ABINASH ROUT DEBIT ₹600

11:53 AM Transaction ID T2404091153102241534689
UTR No. 410022258518
Paid by XXXXX8406

Apr 07, 2024 Paid to SAI FAST FOOD DEBIT ₹100

08:55 PM Transaction ID T2404072055315408468862
UTR No. 409846939705
Paid by XXXXX8406

Apr 07, 2024 Paid to Swain variety store DEBIT ₹20

05:03 PM Transaction ID T2404071703385069401896
UTR No. 409895059762
Paid by XXXXX8406

Apr 07, 2024 Paid to my11circle DEBIT ₹60

02:26 PM Transaction ID T2404071426223895797704
UTR No. 409824408972
Paid by XXXXX8406

Apr 07, 2024 Received from Chandana dei CREDIT ₹60

02:22 PM Transaction ID T2404071422253194136209
UTR No. 409895840013
Credited to XXXXX8406

Page 66 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 07, 2024 Paid to AMBIKA FOODS SERVICE DEBIT ₹60

01:04 PM Transaction ID T2404071304331932937860
UTR No. 409810254478
Paid by XXXXX8406

Apr 07, 2024 Paid to Indian Railways Ticketing DEBIT ₹10

12:51 PM Transaction ID T2404071251364796263085
UTR No. 409800535147
Paid by XXXXX8406

Apr 07, 2024 Paid to Surya Bhai Panikoili DEBIT ₹10

10:22 AM Transaction ID T2404071022261317834802
UTR No. 409813991736
Paid by XXXXX8406

Apr 06, 2024 Paid to MADHUSMITA SAHU DEBIT ₹40

06:22 PM Transaction ID T2404061822273617884630
UTR No. 409737882191
Paid by XXXXX8406

Apr 06, 2024 Paid to Surya Bhai Panikoili DEBIT ₹200

11:49 AM Transaction ID T2404061149175197769536
UTR No. 409758910176
Paid by XXXXX8406

Apr 05, 2024 Received from Manei dada CREDIT ₹400

08:44 PM Transaction ID T2404052044312716962098
UTR No. 409636635700
Credited to XXXXX8406

Apr 05, 2024 Received from Mantu Bhai S4 CREDIT ₹100

07:17 PM Transaction ID T2404051917003995944585
UTR No. 409637717053
Credited to XXXXX8406

Apr 05, 2024 Paid to My11Circle DEBIT ₹50

06:27 PM Transaction ID T2404051827426272164396
UTR No. 409627693672
Paid by XXXXX8406

Page 67 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 05, 2024 Received from Chandana dei CREDIT ₹50

06:19 PM Transaction ID T2404051818172086720319
UTR No. 409616547447
Credited to XXXXX8406

Apr 04, 2024 Paid to ARUN ENTERPRISES DEBIT ₹100

06:35 PM Transaction ID T2404041834578185541566
UTR No. 409573527085
Paid by XXXXX8406

Apr 04, 2024 Paid to SANJEEVA BANNIHATTI DEBIT ₹100

06:27 PM Transaction ID T2404041827131910861375
UTR No. 409537009191
Paid by XXXXX8406

Apr 03, 2024 Paid to ALOK LENKA DEBIT ₹20

09:31 PM Transaction ID T2404032131504093956400
UTR No. 409469551292
Paid by XXXXX8406

Apr 03, 2024 Paid to ALOK LENKA DEBIT ₹64

09:13 PM Transaction ID T2404032113457531319458
UTR No. 409466483239
Paid by XXXXX8406

Apr 03, 2024 Paid to ALATRI IMFL OFF SHOP DEBIT ₹320
09:11 PM Transaction ID T2404032111146347744952
UTR No. 409409982298
Paid by XXXXX8406

Apr 03, 2024 Received from Debua Dada CREDIT ₹800

08:55 PM Transaction ID T2404032055512342200420
UTR No. 409428055013
Credited to XXXXX8406

Apr 03, 2024 Paid to Mantu DEBIT ₹1

08:54 PM Transaction ID T2404032054098490271472
UTR No. 446096615336
Paid by XXXXXX9665

Page 68 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 02, 2024 Paid to My11Circle DEBIT ₹50

06:27 PM Transaction ID T2404021827167250575193
UTR No. 409365837162
Paid by XXXXX8406

Apr 02, 2024 Received from Chandana dei CREDIT ₹50

06:23 PM Transaction ID T2404021823138305094660
UTR No. 409360223495
Credited to XXXXX8406

Mar 31, 2024 Paid to MY11CIRCLE DEBIT ₹50

06:58 PM Transaction ID T2403311858051337077760
UTR No. 409175462164
Paid by XXXXX8406

Mar 31, 2024 Received from Lipa Nana CREDIT ₹25

06:54 PM Transaction ID T2403311854124266697790
UTR No. 409171302775
Credited to XXXXX8406

Mar 31, 2024 Received from Lipa Nana CREDIT ₹25

06:01 PM Transaction ID T2403311801126307077490
UTR No. 409159923535
Credited to XXXXX8406

Mar 30, 2024 Mobile recharged 7682938893 DEBIT ₹19

06:55 PM Transaction ID NX24033018553711239170241
UTR No. 409096720612
Airtel Prepaid Reference ID 1353091636
Paid by XXXXX8406

Mar 30, 2024 Received from Sonua CREDIT ₹19

06:53 PM Transaction ID T2403301853021753014124
UTR No. 409028127337
Credited to XXXXX8406

Page 69 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 26, 2024 Paid to My11Circle DEBIT ₹60

06:55 PM Transaction ID T2403261855122048806364
UTR No. 408616116327
Paid by XXXXX8406

Mar 26, 2024 Received from Lipa Nana CREDIT ₹60

06:54 PM Transaction ID T2403261853001932057464
UTR No. 408634291915
Credited to XXXXX8406

Mar 24, 2024 Paid to DIBYARANJAN SAHU DEBIT ₹2,448

03:18 PM Transaction ID T2403241518312953192785
UTR No. 408448195332
Paid by XXXXX8406

Mar 24, 2024 Received from Rasmi Bhai Marjitapur CREDIT ₹2,448
03:10 PM Transaction ID T2403241510316079181693
UTR No. 408433705119
Credited to XXXXX8406

Mar 21, 2024 Paid to Amazon Bill Pay DEBIT ₹29

07:53 PM Transaction ID T2403211952575720117817
UTR No. 408156992739
Paid by XXXXX8406

Mar 21, 2024 Received from Sisir Kpt CREDIT ₹900

06:15 PM Transaction ID T2403211815546275824983
UTR No. 408110470383
Credited to XXXXX8406

Mar 20, 2024 Paid to Manei dada DEBIT ₹200

08:47 PM Transaction ID T2403202047028353565297
UTR No. 408017152237
Paid by XXXXX8406

Mar 20, 2024 Received from Sonua CREDIT ₹100

08:47 PM Transaction ID T2403202047024097141318
UTR No. 408052845721
Credited to XXXXX8406

Page 70 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 20, 2024 Received from Jibank CREDIT ₹100

08:43 PM Transaction ID T2403202043130263253009
UTR No. 408043557025
Credited to XXXXX8406

Mar 20, 2024 Paid to ବାଦଲ(kantapatana DEBIT ₹1,000

08:19 PM Transaction ID T2403202019459374744686
UTR No. 408021684029
Paid by XXXXX8406

Mar 20, 2024 Received from Dei3 CREDIT ₹1,000

08:05 PM Transaction ID T2403202004544374357510
UTR No. 408045100910
Credited to XXXXX8406

Mar 20, 2024 Paid to Tukuna Bhai DEBIT ₹900

06:38 PM Transaction ID T2403201838270007566048
UTR No. 408045706367
Paid by XXXXX8406

Mar 20, 2024 Received from Mantu CREDIT ₹90

05:51 PM Transaction ID T2403201751265563715103
UTR No. 408004951049
Credited to XXXXX8406

Mar 20, 2024 Received from Mantu CREDIT ₹850

05:51 PM Transaction ID T2403201751141015318560
UTR No. 408036584421
Credited to XXXXX8406

Mar 20, 2024 Paid to Mantu DEBIT ₹90

05:46 PM Transaction ID T2403201746304460609310
UTR No. 408081180953
Paid by XXXXX8406

Mar 20, 2024 Paid to Mantu DEBIT ₹850

05:46 PM Transaction ID T2403201745553560276032
UTR No. 444649249256
Paid by XXXXXX9665

Page 71 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 20, 2024 Received from NRUPATI KUMAR SAHOO CREDIT ₹1,000
10:47 AM Transaction ID T2403201047143507141120
UTR No. 408019711165
Credited to XXXXXX9665

Mar 19, 2024 Received from Jibank CREDIT ₹90

08:33 PM Transaction ID T2403192033196664166237
UTR No. 407959513372
Credited to XXXXX8406

Mar 16, 2024 Paid to Sonua DEBIT ₹5

02:26 PM Transaction ID T2403161426411421725955
UTR No. 407655002798
Paid by XXXXX8406

Mar 16, 2024 Paid to SUSHANT BETEL SHOP DEBIT ₹10

09:45 AM Transaction ID T2403160945094080332967
UTR No. 407681468277
Paid by XXXXX8406

Mar 16, 2024 Paid to JAY JAGANNATH SWEETS & TIFFEN DEBIT ₹40
09:13 AM Transaction ID T2403160913145333961615
UTR No. 407659333511
Paid by XXXXX8406

Mar 16, 2024 Received from Mithun Bhai CREDIT ₹100

08:09 AM Transaction ID T2403160809347899892565
UTR No. 407662638697
Credited to XXXXX8406

Mar 14, 2024 Paid to MAHALAXMI VARAITY STORE DEBIT ₹5

07:05 PM Transaction ID T2403141905452144690250
UTR No. 407498246205
Paid by XXXXX8406

Mar 14, 2024 Paid to MADHUSMITA SAHU DEBIT ₹40

06:47 PM Transaction ID T2403141847018536190450
UTR No. 407405701841
Paid by XXXXX8406

Page 72 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 14, 2024 Received from Mithun Bhai CREDIT ₹50

06:21 PM Transaction ID T2403141820449858923098
UTR No. 407477027238
Credited to XXXXX8406

Mar 12, 2024 Paid to Zupee DEBIT ₹22

10:14 AM Transaction ID T2403121014483775934043
UTR No. 407258536084
Paid by XXXXX8406

Mar 12, 2024 Paid to CGames Customer Solutions LLP DEBIT ₹22
10:07 AM Transaction ID T2403121007158705934224
UTR No. 407269233686
Paid by XXXXX8406

Mar 12, 2024 Paid to Zupee DEBIT ₹50

12:54 AM Transaction ID T2403120053591948290265
UTR No. 407272652881
Paid by XXXXX8406

Mar 11, 2024 Paid to Zupee DEBIT ₹25

11:28 PM Transaction ID T2403112327559104715820
UTR No. 407100438840
Paid by XXXXX8406

Mar 11, 2024 Paid to Zupee DEBIT ₹25

10:35 PM Transaction ID T2403112235346665634221
UTR No. 407175417860
Paid by XXXXX8406

Mar 11, 2024 Paid to ANADI CHARAN BARIK DEBIT ₹90

01:09 PM Transaction ID T2403111309168426473373
UTR No. 407144433365
Paid by XXXXX8406

Mar 10, 2024 Paid to Zupee DEBIT ₹25

11:22 PM Transaction ID T2403102321553565257146
UTR No. 407086407311
Paid by XXXXX8406

Page 73 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 10, 2024 Received from Lipa Nana CREDIT ₹250

10:07 AM Transaction ID T2403101007099586009199
UTR No. 407064407643
Credited to XXXXX8406

Feb 29, 2024 Paid to DIPTESH MOHARANA DEBIT ₹150

03:26 PM Transaction ID T2402291526165102803446
UTR No. 406070570792
Paid by XXXXX8406

Feb 29, 2024 Received from Dei3 CREDIT ₹150

03:08 PM Transaction ID T2402291507552143673024
UTR No. 406046867268
Credited to XXXXX8406

Feb 27, 2024 Paid to SUDHAKAR MAJHI DEBIT ₹200

07:19 PM Transaction ID T2402271919095219780002
UTR No. 405830998881
Paid by XXXXX8406

Feb 27, 2024 Received from Baina Bhai C CREDIT ₹226

10:02 AM Transaction ID T2402271002405515823085
UTR No. 405829116423
Credited to XXXXX8406

Feb 23, 2024 Paid to CHAITANYA SAHOO DEBIT ₹10

04:26 PM Transaction ID T2402231626484771663442
UTR No. 405435463218
Paid by XXXXX8406

Feb 22, 2024 Paid to MAA MANGALA GUPCHUP STALL DEBIT ₹60
01:52 PM Transaction ID T2402221352422444716164
UTR No. 405340441347
Paid by XXXXX8406

Feb 21, 2024 Paid to SURENDRA KUMAR SWAIN DEBIT ₹30

01:10 PM Transaction ID T2402211310547325272484
UTR No. 405246014502
Paid by XXXXX8406

Page 74 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 20, 2024 Paid to Parsu dada DEBIT ₹2,600

06:16 PM Transaction ID T2402201816269976067615
UTR No. 405165509707
Paid by XXXXX8406

Feb 20, 2024 Received from Tukulu Tukulu CREDIT ₹1,200

06:11 PM Transaction ID T2402201811382661285180
UTR No. 405103606340
Credited to XXXXX8406

Feb 20, 2024 Paid to SURENDRA KUMAR SWAIN DEBIT ₹500

12:36 PM Transaction ID T2402201236004373354335
UTR No. 405116455193
Paid by XXXXX8406

Feb 20, 2024 Received from Mantu Bhai S4 CREDIT ₹2,000

12:34 PM Transaction ID T2402201233551722878489
UTR No. 405159569835
Credited to XXXXX8406

Feb 19, 2024 Paid to SUDHAKAR MAJHI DEBIT ₹1

09:02 PM Transaction ID T2402192102519309032197
UTR No. 405027142414
Paid by XXXXX8406

Feb 17, 2024 Paid to SUDHAKAR MAJHI DEBIT ₹50

02:13 PM Transaction ID T2402171413130478773163
UTR No. 404832939213
Paid by XXXXX8406

Feb 17, 2024 Received from Lipa Nana CREDIT ₹40

02:12 PM Transaction ID T2402171412225455736971
UTR No. 404804275941
Credited to XXXXX8406

Feb 16, 2024 Paid to BINODINI TARAI DEBIT ₹200

04:25 PM Transaction ID T2402161625055372113514
UTR No. 404776813708
Paid by XXXXX8406

Page 75 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 13, 2024 Paid to SUDHAKAR MAJHI DEBIT ₹1

08:03 PM Transaction ID T2402132003289926442091
UTR No. 404457161043
Paid by XXXXX8406

Feb 13, 2024 Paid to Lipa Nana DEBIT ₹1,500

02:15 PM Transaction ID T2402131415454429859668
UTR No. 404486795155
Paid by XXXXX8406

Feb 13, 2024 Paid to Mantu DEBIT ₹500

02:08 PM Transaction ID T2402131407565617656789
UTR No. 404452942380
Paid by XXXXX8406

Feb 13, 2024 Paid to Mantu DEBIT ₹2,000

02:02 PM Transaction ID T2402131402459522051281
UTR No. 404464079602
Paid by XXXXX8406

Feb 13, 2024 Received from Gautam Shaw CREDIT ₹4,000

01:53 PM Transaction ID T2402131353074457634767
UTR No. 404439072273
Credited to XXXXX8406

Feb 11, 2024 Paid to DREAM11 DEBIT ₹19

09:28 PM Transaction ID T2402112128488895119509
UTR No. 404229846121
Paid by XXXXX8406

Feb 11, 2024 Paid to SWARNENDU GHOSH DEBIT ₹230

07:08 PM Transaction ID T2402111908393408660558
UTR No. 404212262107
Paid by XXXXX8406

Feb 11, 2024 Received from Antia Bhai CREDIT ₹250

07:06 PM Transaction ID T2402111906421499572768
UTR No. 404266994231
Credited to XXXXX8406

Page 76 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 05, 2024 Received from Umakanta JajpurTown CREDIT ₹1,000

02:31 PM Transaction ID T2402051431024807595245
UTR No. 403608470604
Credited to XXXXX8406

Jan 28, 2024 Paid to SUDHAKAR MAJHI DEBIT ₹2,001

11:23 PM Transaction ID T2401282323480856198002
UTR No. 402815367847
Paid by XXXXX8406

Jan 28, 2024 Received from Mantu Bhai S4 CREDIT ₹2,000

10:06 PM Transaction ID T2401282206054907398604
UTR No. 402882994607
Credited to XXXXX8406

Jan 26, 2024 Paid to SONU ROY DEBIT ₹500

09:18 PM Transaction ID T2401262118103965621516
UTR No. 402608865459
Paid by XXXXX8406

Jan 26, 2024 Received from Umakanta JajpurTown CREDIT ₹500

08:55 PM Transaction ID T2401262055425851861506
UTR No. 402647425183
Credited to XXXXX8406

Jan 24, 2024 Paid to Mantu DEBIT ₹1,000

12:18 PM Transaction ID T2401241218150063761301
UTR No. 402486141227
Paid by XXXXX8406

Jan 23, 2024 Received from Gautam Shaw CREDIT ₹3,000

07:50 PM Transaction ID T2401231950133940744489
UTR No. 402399515609
Credited to XXXXX8406

Jan 15, 2024 Received from Gautam Shaw CREDIT ₹3,000

07:18 PM Transaction ID T2401151918397760312051
UTR No. 438162788699
Credited to XXXXX8406

Page 77 of 78
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 14, 2024 Paid to AMARESH BARIK DEBIT ₹100

07:32 PM Transaction ID T2401141932073568111697
UTR No. 401439462891
Paid by XXXXX8406

Jan 14, 2024 Paid to KRUSHNA CHNDRA MAJHI DEBIT ₹190

04:29 PM Transaction ID T2401141629040122379180
UTR No. 401412181252
Paid by XXXXX8406

Jan 14, 2024 Received from Dei3 CREDIT ₹290

04:25 PM Transaction ID T2401141625314290535999
UTR No. 401435975658
Credited to XXXXX8406

Page 78 of 78

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