Transaction Statement for 8144196099

01 Apr, 2024 - 31 Mar, 2025

Date Transaction Details Type Amount
Mar 31, 2025 Paid to GANESH MOHAPATRA DEBIT ₹50
03 51 pm Transaction ID T2503311551280438471868
UTR No. 104530026821
Paid by XXXXXXXX9934
Mar 31, 2025 Received from Kajaliya 💖 CREDIT ₹50
01 18 pm Transaction ID T2503311318314895598545
UTR No. 840623037521
Credited to XXXXXXXX9934
Mar 31, 2025 Paid to SURU MUNDARY DEBIT ₹20
12 49 pm Transaction ID T2503311249247348986022
UTR No. 432407266612
Paid by XXXXXX4282
Mar 31, 2025 Top-up PhonePe Wallet DEBIT ₹51.50
12 37 pm Transaction ID NB25033112375235458641172
UTR No. 881965882582
Paid by 356124XXXXXXX11
Mar 31, 2025 Paid to OLD TO NEW store DEBIT ₹50
12 36 pm Transaction ID T2503311236497540026951
Paid by Wallet
Mar 31, 2025 Top-up PhonePe Wallet DEBIT ₹51.50
12 36 pm Transaction ID NB25033112362914860341292
UTR No. 837761605328
Paid by 356124XXXXXXX11
Mar 31, 2025 Paid to my11circlefantasy DEBIT ₹25
07 49 am Transaction ID T2503310749568185170133
UTR No. 724164986794
Paid by XXXXXX4282
Page 1 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Mar 30, 2025 Transfer to XXXXXXXX9934 DEBIT ₹1,1 50
05 56 pm Transaction ID T2503301756136876656884
UTR No. 557870157480
Paid by XXXXXX4282
Mar 30, 2025 Paid to Sujal Kumar Patra DEBIT ₹13
04 57 pm Transaction ID T2503301657407057119259
UTR No. 156742930672
Paid by XXXXXXXX9934
Mar 30, 2025 Transfer to XXXXXXXX9934 DEBIT ₹5
04 56 pm Transaction ID T2503301656562629751404
UTR No. 881408951646
Paid by XXXXXX4282
Mar 30, 2025 Transfer to XXXXXXXX9934 DEBIT ₹1,500
03 16 pm Transaction ID T2503301516325407923924
UTR No. 285417758631
Paid by XXXXXX4282
Mar 30, 2025 Transfer to XXXXXX4282 DEBIT ₹20
09 51 am Transaction ID T2503300951067073655061
UTR No. 599792279217
Paid by XXXXXXXX9934
Mar 29, 2025 Paid to BIPIN SAHOO DEBIT ₹200
09 26 pm Transaction ID T2503292126075768986671
UTR No. 371789286252
Paid by XXXXXXXX9934
Mar 29, 2025 Paid to Aditya Kumar Ahinda DEBIT ₹650
07 43 pm Transaction ID T2503291943107574926144
UTR No. 502231969599
Paid by XXXXXX4282
Mar 29, 2025 Paid to AJAYA KUMAR DAS DEBIT ₹2,500
05 55 pm Transaction ID T2503291755015082030972
UTR No. 201291293009
Paid by XXXXXX4282
Page 2 of 233
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Date Transaction Details Type Amount
Mar 29, 2025 Mobile recharged 8260340714 DEBIT ₹78
03 09 pm Transaction ID NB25032915085957541435422
UTR No. 002296380218
Airtel Prepaid Reference ID 153796635
Paid by XXXXXX4282
Mar 29, 2025 Paid to Hotel Trisha DEBIT ₹50
02 37 pm Transaction ID T2503291437173054652099
UTR No. 098093710293
Paid by XXXXXX4282
Mar 29, 2025 Received from SHRUTI YADAV CREDIT ₹150
11 17 am Transaction ID T2503291117529355343937
UTR No. 545411969845
Credited to XXXXXXXX9934
Mar 29, 2025 Payment to Indian Clearing Corporation DEBIT ₹1
08 04 am Transaction ID OLEX2503290804227908768529
UTR No. 508806256699
Paid by XXXXXX4282
Mar 29, 2025 Paid to IndianClearingCorporation DEBIT ₹1,000
08 03 am Transaction ID T2503290803426148986503
UTR No. 671385661906
Paid by XXXXXX4282
Mar 29, 2025 Paid to ALOKIT BADAIK DEBIT ₹100
12 16 am Transaction ID T2503290015568944053600
UTR No. 616670720289
Paid by XXXXXXXX9934
Mar 28, 2025 Paid to ADITYA KUMAR AHINDA DEBIT ₹700
10 39 pm Transaction ID T2503282238595627256873
UTR No. 872449824483
Paid by XXXXXXXX9934
Page 3 of 233
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Date Transaction Details Type Amount
Mar 28, 2025 Transfer to XXXXXX4282 DEBIT ₹400
09 46 pm Transaction ID T2503282146071161512117
UTR No. 886559721441
Paid by XXXXXXXX9934
Mar 28, 2025 Paid to OM Fast Food DEBIT ₹180
07 40 pm Transaction ID T2503281940048760808810
UTR No. 781742004743
Paid by XXXXXX4282
Mar 28, 2025 Paid to ADITYA KUMAR AHINDA DEBIT ₹1,500
07 28 pm Transaction ID T2503281927581175029929
UTR No. 313434214967
Paid by XXXXXXXX9934
Mar 28, 2025 Paid to Alokit Badaik DEBIT ₹500
06 35 pm Transaction ID T2503281835248883977529
UTR No. 696816211143
Paid by XXXXXXXX9934
Mar 28, 2025 Paid to SAI STORE DEBIT ₹50
05 48 pm Transaction ID T2503281748220313414330
UTR No. 053550760967
Paid by XXXXXX4282
Mar 28, 2025 Paid to Kajaliya 💖 DEBIT ₹200
05 41 pm Transaction ID T2503281741379026171747
UTR No. 257421979177
Paid by XXXXXXXX9934
Mar 28, 2025 Paid to My Number DEBIT ₹50
04 51 pm Transaction ID T2503281651145953912403
UTR No. 104099404577
Paid by XXXXXX4282
Mar 28, 2025 Paid to My Number DEBIT ₹50
04 50 pm Transaction ID T2503281650197714674989
UTR No. 024935007334
Paid by XXXXXXXX9934
Page 4 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Mar 28, 2025 Paid to Sahoo DEBIT ₹50
04 48 pm Transaction ID T2503281648494845322368
UTR No. 274352417775
Paid by XXXXXX4282
Mar 28, 2025 Paid to Ganesh DEBIT ₹50
04 39 pm Transaction ID T2503281639360578685579
UTR No. 807975793319
Paid by XXXXXXXX9934
Mar 28, 2025 Paid to Maelan Lugun DEBIT ₹60
03 35 pm Transaction ID T2503281535353419470892
UTR No. 219037675438
Paid by XXXXXXXX9934
Mar 28, 2025 Paid to ASHIS KUMAR PATRA DEBIT ₹3,438
03 12 pm Transaction ID T2503281512276703977442
UTR No. 923485733568
Paid by XXXXXX4282
Mar 28, 2025 Loan Installment Paid 55396488 DEBIT ₹2,431
03 10 pm Transaction ID NB25032815104987021555192
UTR No. 394530387164
Bharat Connect Transaction ID PP115087BB0OC166B148
Paid by XXXXXX4282
Mar 28, 2025 Loan Installment Paid 60519955 DEBIT ₹4,1 31
03 08 pm Transaction ID NB25032815084354425097232
UTR No. 107419485909
Bharat Connect Transaction ID PP115087BB6DL162S140
Paid by XXXXXX4282
Mar 28, 2025 Paid to Vidya betle shop DEBIT ₹20
02 26 pm Transaction ID T2503281426520690310435
UTR No. 682852712227
Paid by XXXXXXXX9934
Page 5 of 233
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Date Transaction Details Type Amount
Mar 28, 2025 Paid to BHARASI LAKRA DEBIT ₹50
01 50 pm Transaction ID T2503281349594089228004
UTR No. 391851166515
Paid by XXXXXXXX9934
Mar 28, 2025 Transfer to XXXXXX4282 DEBIT ₹18,000
01 42 pm Transaction ID T2503281342540371646848
UTR No. 240008161625
Paid by XXXXXXXX9934
Mar 28, 2025 Received from Ashok Basa Bsnl CREDIT ₹20,000
01 24 pm Transaction ID T2503281324220612441113
UTR No. 224194889288
Credited to XXXXXXXX9934
Mar 28, 2025 Received from Ashok Basa Bsnl CREDIT ₹2
01 22 pm Transaction ID T2503281322133761292938
UTR No. 414144016843
Credited to XXXXXXXX9934
Mar 28, 2025 Paid to Bhagabati Filling Station DEBIT ₹350
01 16 pm Transaction ID T2503281316267547593335
UTR No. 299577589222
Paid by XXXXXXXX9934
Mar 28, 2025 Paid to BEAUTY NAYAK DEBIT ₹50
11 18 am Transaction ID T2503281118294798518202
UTR No. 480078054557
Paid by XXXXXXXX9934
Mar 28, 2025 Paid to JITENDRA KUMAR DEBIT ₹120
10 45 am Transaction ID T2503281045055085692774
UTR No. 415082009536
Paid by XXXXXXXX9934
Mar 28, 2025 Paid to BINOD PALARU DEBIT ₹15
09 40 am Transaction ID T2503280940030442468944
UTR No. 589826563622
Paid by XXXXXXXX9934
Page 6 of 233
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Date Transaction Details Type Amount
Mar 28, 2025 Received from Razorpay CREDIT ₹2
12 33 am Transaction ID T2503280033242090392331
UTR No. 181095790875
Credited to XXXXXXXXXX9010
Mar 28, 2025 Payment to Mebigo Labs Private Limited DEBIT ₹2
12 32 am Transaction ID OLEX2503280032582324110771
UTR No. 181092490875
Paid by XXXXXXXXXX9010
Mar 28, 2025 Transfer to XXXXXXXXXX9010 DEBIT ₹10
12 31 am Transaction ID T2503280031431756617081
UTR No. 444730640372
Paid by XXXXXXXX9934
Mar 27, 2025 Paid to ALOKIT BADAIK DEBIT ₹300
10 53 pm Transaction ID T2503272253194977585993
UTR No. 918448732092
Paid by XXXXXXXX9934
Mar 27, 2025 Received from Sudhir Badaik CREDIT ₹300
10 09 pm Transaction ID T2503272209014076583639
UTR No. 047808348083
Credited to XXXXXXXX9934
Mar 27, 2025 Paid to Sudhir Badaik DEBIT ₹1
10 07 pm Transaction ID T2503272207417882026628
UTR No. 601300791526
Paid by XXXXXXXX9934
Mar 27, 2025 Paid to Prakash stall DEBIT ₹110
09 33 pm Transaction ID T2503272132568149167185
UTR No. 541639242053
Paid by XXXXXXXX9934
Mar 27, 2025 Paid to SEEMA KUMARI DEBIT ₹5,000
09 19 pm Transaction ID T2503272118513739566217
UTR No. 960996931570
Paid by XXXXXXXX9934
Page 7 of 233
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Date Transaction Details Type Amount
Mar 27, 2025 Paid to Khusboo DEBIT ₹800
07 45 pm Transaction ID T2503271945149809624182
UTR No. 980610610206
Paid by XXXXXXXX9934
Mar 27, 2025 Paid to Manas verity strore DEBIT ₹20
06 10 pm Transaction ID T2503271810495934430700
UTR No. 620182232581
Paid by XXXXXXXX9934
Mar 27, 2025 Paid to MANORANJAN SWAIN DEBIT ₹30
05 16 pm Transaction ID T2503271716350399075997
UTR No. 920889702223
Paid by XXXXXXXX9934
Mar 27, 2025 Paid to Santosh store DEBIT ₹40
01 59 pm Transaction ID T2503271359507065030291
UTR No. 987715988897
Paid by XXXXXXXX9934
Mar 27, 2025 Paid to Hotel Trisha DEBIT ₹130
01 50 pm Transaction ID T2503271350432406181230
UTR No. 663684240167
Paid by XXXXXXXX9934
Mar 27, 2025 Paid to Raghunath harichandan DEBIT ₹15
12 11 pm Transaction ID T2503271211348892206504
UTR No. 333768875811
Paid by XXXXXXXX9934
Mar 27, 2025 Paid to Amar Tea Stall DEBIT ₹10
09 50 am Transaction ID T2503270950196328848109
UTR No. 639640784019
Paid by XXXXXXXX9934
Mar 27, 2025 Paid to Jaga Balia food stall DEBIT ₹20
09 49 am Transaction ID T2503270949433141876771
UTR No. 133113902485
Paid by XXXXXXXX9934
Page 8 of 233
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Date Transaction Details Type Amount
Mar 27, 2025 Paid to ALOKIT BADAIK DEBIT ₹1,1 00
09 11 am Transaction ID T2503270911337125541221
UTR No. 320076731758
Paid by XXXXXXXX9934
Mar 26, 2025 Received from NIKKY MANDAL CREDIT ₹3,000
10 13 pm Transaction ID T2503262213537228480172
UTR No. 102110062146
Credited to XXXXXXXX9934
Mar 26, 2025 Received from NIKKY MANDAL CREDIT ₹2,000
10 13 pm Transaction ID T2503262213344712436956
UTR No. 102110036676
Credited to XXXXXXXX9934
Mar 26, 2025 Paid to Maharaj Din Gupta DEBIT ₹100
06 52 pm Transaction ID T2503261852243565490286
UTR No. 452705697120
Paid by XXXXXXXX9934
Mar 26, 2025 Paid to Kajaliya 💖 DEBIT ₹1,000
06 39 pm Transaction ID T2503261839419262621463
UTR No. 819191540928
Paid by XXXXXXXX9934
Mar 26, 2025 Paid to Mr PRASANT KUMAR D DEBIT ₹80
06 10 pm Transaction ID T2503261810321754084174
UTR No. 918243283522
Paid by XXXXXXXX9934
Mar 26, 2025 Paid to Bhaina DEBIT ₹20
05 44 pm Transaction ID T2503261744385957541448
UTR No. 882959269532
Paid by XXXXXXXX9934
Mar 26, 2025 Paid to RABI KUMAR SHARMA DEBIT ₹133
04 36 pm Transaction ID T2503261636450507541172
UTR No. 224732094103
Paid by XXXXXXXX9934
Page 9 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Mar 26, 2025 Received from ALOKIT BADAIK CREDIT ₹300
01 18 pm Transaction ID T2503261318460187921363
UTR No. 545110055390
Credited to XXXXXXXX9934
Mar 26, 2025 Paid to SURYA DEV SINGH DEBIT ₹1,000
12 02 pm Transaction ID T2503261202160988909730
UTR No. 481090748110
Paid by XXXXXXXX9934
Mar 26, 2025 Mobile recharged 8144196099 DEBIT ₹352
11 28 am Transaction ID NB25032611282291335901782
UTR No. 887388013269
Jio Prepaid Reference ID 22633656870
Paid by XXXXXXXX9934
Mar 26, 2025 Paid to MANORANJAN SWAIN DEBIT ₹10
11 04 am Transaction ID T2503261103595036403762
UTR No. 484260977140
Paid by XXXXXXXX9934
Mar 26, 2025 Paid to SUNIL BALI DEBIT ₹1,6 00
10 05 am Transaction ID T2503261005441710188557
UTR No. 554207933994
Paid by XXXXXXXX9934
Mar 25, 2025 Paid to Trisha Fast food DEBIT ₹140
01 45 pm Transaction ID T2503251345325055206036
UTR No. 026170267969
Paid by XXXXXXXX9934
Mar 25, 2025 Paid to ALOKIT BADAIK DEBIT ₹200
12 01 pm Transaction ID T2503251201426912325984
UTR No. 220400510843
Paid by XXXXXXXX9934
Page 10 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Mar 25, 2025 Paid to ALOKIT BADAIK DEBIT ₹100
11 33 am Transaction ID T2503251132589901360435
UTR No. 256328213970
Paid by XXXXXXXX9934
Mar 25, 2025 Payment to Google DEBIT ₹150
07 40 am Transaction ID OLEX2503250740178114110347
UTR No. 773859840845
Paid by XXXXXXXX9934
Mar 24, 2025 Received from Seema Paul CREDIT ₹1,000
10 57 pm Transaction ID T2503242257164416259361
UTR No. 347345872315
Credited to XXXXXXXX9934
Mar 24, 2025 Received from Seema Paul CREDIT ₹2,000
10 56 pm Transaction ID T2503242256301401908950
UTR No. 891670294626
Credited to XXXXXXXX9934
Mar 24, 2025 Received from Seema Paul CREDIT ₹2,000
10 56 pm Transaction ID T2503242254549782850861
UTR No. 157963695784
Credited to XXXXXXXX9934
Mar 24, 2025 Received from RIYA KUMARI CREDIT ₹5,000
10 40 pm Transaction ID T2503242240061224110056
UTR No. 508383118698
Credited to XXXXXXXX9934
Mar 24, 2025 Received from RIYA KUMARI CREDIT ₹1
10 39 pm Transaction ID T2503242239501719389049
UTR No. 508357825675
Credited to XXXXXXXX9934
Mar 23, 2025 Paid to JAYANTA KUMAR PRADHAN DEBIT ₹5
06 22 pm Transaction ID T2503231822122948715931
UTR No. 471446637829
Paid by XXXXXXXX9934
Page 11 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Mar 23, 2025 Paid to My Number DEBIT ₹5
05 38 pm Transaction ID T2503231738286415369821
UTR No. 189705160146
Paid by XXXXXXXX9934
Mar 23, 2025 Paid to My Number DEBIT ₹20
05 36 pm Transaction ID T2503231736414299559708
UTR No. 494098198390
Paid by XXXXXXXX9934
Mar 23, 2025 Paid to SNEHASHISH TRIPATHY DEBIT ₹60
04 33 pm Transaction ID T2503231633097893483637
UTR No. 863340085500
Paid by XXXXXXXX9934
Mar 23, 2025 Paid to ADITYA KUMAR AHINDA DEBIT ₹500
02 38 pm Transaction ID T2503231438380706760092
UTR No. 944853030557
Paid by XXXXXX4282
Mar 23, 2025 Transfer to XXXXXXXX9934 DEBIT ₹50
02 37 pm Transaction ID T2503231437266344324317
UTR No. 508770241318
Paid by XXXXXX4282
Mar 23, 2025 Paid to My Number DEBIT ₹20
10 43 am Transaction ID T2503231043203287848106
UTR No. 634999869084
Paid by XXXXXXXX9934
Mar 23, 2025 Paid to Jasinta Store DEBIT ₹20
10 22 am Transaction ID T2503231022312982459395
UTR No. 376730275253
Paid by XXXXXXXX9934
Mar 23, 2025 Paid to Sanjaya Store DEBIT ₹20
09 22 am Transaction ID T2503230922283145022006
UTR No. 646620047200
Paid by XXXXXXXX9934
Page 12 of 233
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Date Transaction Details Type Amount
Mar 23, 2025 Paid to M s Satyam Service Statio DEBIT ₹200
08 59 am Transaction ID T2503230859094916001805
UTR No. 391997910919
Paid by XXXXXXXX9934
Mar 23, 2025 Transfer to XXXXXXXX9934 DEBIT ₹300
08 58 am Transaction ID T2503230858367526168977
UTR No. 519386447808
Paid by XXXXXX4282
Mar 22, 2025 Paid to LOKESH PRASAD DEBIT ₹30
09 30 pm Transaction ID T2503222129578270595355
UTR No. 564859498867
Paid by XXXXXXXX9934
Mar 22, 2025 Paid to Prakash stall DEBIT ₹60
09 27 pm Transaction ID T2503222127451436077641
UTR No. 481038036368
Paid by XXXXXXXX9934
Mar 22, 2025 Mobile recharged 8457933446 DEBIT ₹22
08 03 pm Transaction ID NB25032220031689374631342
UTR No. 971922654017
Airtel Prepaid Reference ID 990709681
Paid by XXXXXXXX9934
Mar 22, 2025 Paid to Roshan Drug Store DEBIT ₹350
06 45 pm Transaction ID T2503221845295118715035
UTR No. 417396936756
Paid by XXXXXXXX9934
Mar 22, 2025 Paid to Hafiz Mutton Shop DEBIT ₹80
01 55 pm Transaction ID T2503221355118218123239
UTR No. 224275719426
Paid by XXXXXXXX9934
Page 13 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Mar 22, 2025 Paid to TANU COMMUNICATION DEBIT ₹110
01 23 pm Transaction ID T2503221323210805887933
UTR No. 820175267122
Paid by XXXXXXXX9934
Mar 22, 2025 Received from SHRUTI YADAV CREDIT ₹500
01 14 pm Transaction ID T2503221314279843543569
UTR No. 544799984407
Credited to XXXXXXXX9934
Mar 22, 2025 Paid to MANORANJAN SWAIN DEBIT ₹15
09 58 am Transaction ID T2503220958484820017678
UTR No. 203067410180
Paid by XXXXXXXX9934
Mar 22, 2025 Paid to P Santosh DEBIT ₹20
09 55 am Transaction ID T2503220955379052373991
UTR No. 556550497133
Paid by XXXXXXXX9934
Mar 21, 2025 Mobile recharged 8144196099 DEBIT ₹19
09 10 pm Transaction ID NB25032121095706994427142
UTR No. 798779773508
Jio Prepaid Reference ID 22597582000
Paid by XXXXXXXX9934
Mar 21, 2025 Paid to YASHICA SAHOO DEBIT ₹100
09 00 am Transaction ID T2503210859597445853789
UTR No. 049004266745
Paid by XXXXXXXX9934
Mar 21, 2025 Received from Alokit Badaik CREDIT ₹150
08 59 am Transaction ID T2503210859038688615443
UTR No. 412018645536
Credited to XXXXXXXX9934
Page 14 of 233
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Date Transaction Details Type Amount
Mar 21, 2025 Paid to mohan tea stall & nasta DEBIT ₹20
07 45 am Transaction ID T2503210745308523317928
UTR No. 574013354610
Paid by XXXXXXXX9934
Mar 20, 2025 Paid to Prakash stall DEBIT ₹20
08 51 pm Transaction ID T2503202051491098806021
UTR No. 316384782563
Paid by XXXXXXXX9934
Mar 20, 2025 Paid to Abhijeet Lenka DEBIT ₹40
08 34 pm Transaction ID T2503202034241774249412
UTR No. 083823547422
Paid by XXXXXXXX9934
Mar 20, 2025 Received from Kajaliya 💖 CREDIT ₹200
08 31 pm Transaction ID T2503202031350301379773
UTR No. 762440803607
Credited to XXXXXXXX9934
Mar 20, 2025 Received from Yashica Sahoo CREDIT ₹50
08 23 pm Transaction ID T2503202023478609360415
UTR No. 042587014813
Credited to XXXXXXXX9934
Mar 20, 2025 Paid to OJEE DEBIT ₹1,000
07 38 pm Transaction ID T2503201938494675314596
UTR No. 754904788121
Paid by XXXXXX4282
Mar 20, 2025 Transfer to XXXXXX4282 DEBIT ₹7
07 35 pm Transaction ID T2503201935125474446945
UTR No. 730569799533
Paid by XXXXXXXX9934
Mar 20, 2025 Received from Alokit Badaik CREDIT ₹9
07 34 pm Transaction ID T2503201934365313253205
UTR No. 199787989312
Credited to XXXXXXXX9934
Page 15 of 233
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Date Transaction Details Type Amount
Mar 20, 2025 Transfer to XXXXXX4282 DEBIT ₹12
07 33 pm Transaction ID T2503201933281891619564
UTR No. 143976321153
Paid by XXXXXXXX9934
Mar 20, 2025 Paid to JULY DEVI DEBIT ₹20
01 35 pm Transaction ID T2503201335235348769354
UTR No. 000882589384
Paid by XXXXXX4282
Mar 20, 2025 Paid to RASHI MOBILE DEBIT ₹75
01 27 pm Transaction ID T2503201327042235916216
UTR No. 520633065133
Paid by XXXXXXXX9934
Mar 20, 2025 Paid to Rout Communication DEBIT ₹10
11 34 am Transaction ID T2503201134137795238130
UTR No. 853022144705
Paid by XXXXXXXX9934
Mar 20, 2025 Paid to BINOD PALARU DEBIT ₹20
11 32 am Transaction ID T2503201132536810097434
UTR No. 556876787762
Paid by XXXXXXXX9934
Mar 19, 2025 Paid to Sahil DEBIT ₹200
08 46 pm Transaction ID T2503192046058027285725
UTR No. 002910646040
Paid by XXXXXXXX9934
Mar 19, 2025 Paid to SUSANT GOUDA DEBIT ₹90
07 46 pm Transaction ID T2503191946103829418706
UTR No. 074379477634
Paid by XXXXXXXX9934
Mar 19, 2025 Paid to PRAFULLA KUMAR JENA DEBIT ₹50
07 45 pm Transaction ID T2503191945180725405332
UTR No. 189262704204
Paid by XXXXXXXX9934
Page 16 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Mar 19, 2025 Received from Sudhir Badaik CREDIT ₹300
07 14 pm Transaction ID T2503191914053936435026
UTR No. 061438577945
Credited to XXXXXXXX9934
Mar 19, 2025 Received from ******9278 CREDIT ₹100
07 10 pm Transaction ID T2503191910329320695537
UTR No. 713364605023
Credited to XXXXXXXX9934
Mar 19, 2025 Transfer to XXXXXX4282 DEBIT ₹600
06 48 pm Transaction ID T2503191848534341217441
UTR No. 254901458113
Paid by XXXXXXXX9934
Mar 19, 2025 Received from Kajaliya 💖 CREDIT ₹600
06 20 pm Transaction ID T2503191820045152896131
UTR No. 828597901928
Credited to XXXXXXXX9934
Mar 19, 2025 Paid to MANORANJAN SWAIN DEBIT ₹10
04 48 pm Transaction ID T2503191647523322407846
UTR No. 981748610259
Paid by XXXXXXXX9934
Mar 19, 2025 Paid to Maa mangala Dahibara DEBIT ₹30
01 38 pm Transaction ID T2503191338218115463317
UTR No. 305891273593
Paid by XXXXXXXX9934
Mar 19, 2025 Paid to Hotel Trisha DEBIT ₹80
12 58 pm Transaction ID T2503191258136816079883
UTR No. 607589838141
Paid by XXXXXXXX9934
Mar 19, 2025 Paid to SEBATI BEHERA DEBIT ₹80
12 44 pm Transaction ID T2503191244324013157190
UTR No. 162703865403
Paid by XXXXXXXX9934
Page 17 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Mar 19, 2025 Paid to MANORANJAN SWAIN DEBIT ₹15
09 57 am Transaction ID T2503190957397362464172
UTR No. 288889367650
Paid by XXXXXXXX9934
Mar 19, 2025 Paid to P Santosh DEBIT ₹20
09 56 am Transaction ID T2503190956132641237066
UTR No. 702046466812
Paid by XXXXXXXX9934
Mar 19, 2025 Paid to Priyadarshinee Medicine Store DEBIT ₹75
09 34 am Transaction ID T2503190934391696840005
UTR No. 986226079040
Paid by XXXXXXXX9934
Mar 19, 2025 Received from ******2594 CREDIT ₹150
08 58 am Transaction ID T2503190858135866583933
UTR No. 982196665126
Credited to XXXXXXXX9934
Mar 18, 2025 Mobile recharged 7751078377 DEBIT ₹19
09 44 pm Transaction ID NB25031821443945356798492
UTR No. 921230602818
Jio Prepaid Reference ID 22575163272
Paid by XXXXXXXX9934
Mar 18, 2025 Received from Sahil CREDIT ₹220
08 50 pm Transaction ID T2503182050232057866763
UTR No. 804566129724
Credited to XXXXXXXX9934
Mar 18, 2025 Paid to Sahil DEBIT ₹70
05 46 pm Transaction ID T2503181746499975161708
UTR No. 349210084528
Paid by XXXXXXXX9934
Page 18 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Mar 18, 2025 Paid to Binod( Suru DEBIT ₹2,500
05 03 pm Transaction ID T2503181702580792348022
UTR No. 990780137821
Paid by XXXXXX4282
Mar 18, 2025 Paid to SAHU GENERAL STORE DEBIT ₹10
10 57 am Transaction ID T2503181057069513617592
UTR No. 852941084809
Paid by XXXXXXXX9934
Mar 17, 2025 Paid to Santosh store DEBIT ₹74
07 29 pm Transaction ID T2503171929345743934433
UTR No. 479391675740
Paid by XXXXXXXX9934
Mar 17, 2025 Paid to Ispat Wine DEBIT ₹360
07 21 pm Transaction ID T2503171921359165904781
UTR No. 338500019173
Paid by XXXXXXXX9934
Mar 17, 2025 Mobile recharged 9692482640 DEBIT ₹29
07 17 pm Transaction ID NB25031719171259855292312
UTR No. 958086225185
Jio Prepaid Reference ID 22565616115
Paid by XXXXXXXX9934
Mar 17, 2025 Transfer to XXXXXX4282 DEBIT ₹250
07 16 pm Transaction ID T2503171916363502162307
UTR No. 555890448263
Paid by XXXXXXXX9934
Mar 17, 2025 Paid to I LOVE MOMOS DEBIT ₹50
07 13 pm Transaction ID T2503171913039463055290
UTR No. 565726860971
Paid by XXXXXXXX9934
Page 19 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Mar 17, 2025 Paid to PAPPU KUMAR YADAV DEBIT ₹45
07 11 pm Transaction ID T2503171911050751215055
UTR No. 289820754886
Paid by XXXXXXXX9934
Mar 17, 2025 Received from SHRUTI YADAV CREDIT ₹700
06 50 pm Transaction ID T2503171850493924668418
UTR No. 507632803763
Credited to XXXXXXXX9934
Mar 17, 2025 Paid to Kutan Bhai DEBIT ₹50
06 47 pm Transaction ID T2503171847468707014044
UTR No. 368151918528
Paid by XXXXXXXX9934
Mar 17, 2025 Paid to Kajaliya 💖 DEBIT ₹250
05 48 pm Transaction ID T2503171748467463502123
UTR No. 699857874807
Paid by XXXXXXXX9934
Mar 17, 2025 Paid to PC ISLAND DEBIT ₹900
02 29 pm Transaction ID T2503171429238581668338
UTR No. 048800225886
Paid by XXXXXXXX9934
Mar 17, 2025 Received from ******0773 CREDIT ₹900
02 28 pm Transaction ID T2503171428420812617087
UTR No. 346292634025
Credited to XXXXXXXX9934
Mar 17, 2025 Received from Ashok Basa Bsnl CREDIT ₹500
07 58 am Transaction ID T2503170757570949525885
UTR No. 466297610240
Credited to XXXXXXXX9934
Mar 10, 2025 Received from Alokit Badaik CREDIT ₹10
09 38 am Transaction ID T2503100938145265803535
UTR No. 522183665423
Credited to XXXXXXXX9934
Page 20 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Mar 09, 2025 Transfer to XXXXXXXX9934 DEBIT ₹13
08 37 pm Transaction ID T2503092037020215017878
UTR No. 715192885536
Paid by XXXXXX4282
Mar 09, 2025 Received from Alokit Badaik CREDIT ₹100
06 00 pm Transaction ID T2503091800106046728644
UTR No. 346585390908
Credited to XXXXXXXX9934
Mar 09, 2025 Received from Kajaliya 💖 CREDIT ₹200
04 07 pm Transaction ID T2503091606591216729929
UTR No. 492786865772
Credited to XXXXXXXX9934
Mar 08, 2025 Paid to Alokit Badaik DEBIT ₹100
11 05 am Transaction ID T2503081105260342102501
UTR No. 495566467392
Paid by XXXXXXXX9934
Mar 08, 2025 Transfer to XXXXXXXX9934 DEBIT ₹20
11 05 am Transaction ID T2503081104597628113334
UTR No. 321201534102
Paid by XXXXXX4282
Mar 07, 2025 Paid to Binod( Suru DEBIT ₹13,800
07 52 pm Transaction ID T2503071952406035838170
UTR No. 364310553430
Paid by XXXXXX4282
Mar 07, 2025 Paid to Alokit Badaik DEBIT ₹50
07 14 pm Transaction ID T2503071914527653375228
UTR No. 402341200614
Paid by XXXXXXXX9934
Mar 07, 2025 Received from PUJA KUMARI BARAIK CREDIT ₹200
04 02 pm Transaction ID T2503071602117580816862
UTR No. 506652142163
Credited to XXXXXXXX9934
Page 21 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Mar 07, 2025 Paid to Alokit Badaik DEBIT ₹50
02 29 pm Transaction ID T2503071429481974585864
UTR No. 260515276439
Paid by XXXXXXXX9934
Mar 07, 2025 Received from Roshan Mahakud CREDIT ₹50
02 27 pm Transaction ID T2503071426569796440965
UTR No. 382148896286
Credited to XXXXXXXX9934
Mar 07, 2025 Paid to Alokit Badaik DEBIT ₹50
09 05 am Transaction ID T2503070905060986464790
UTR No. 849791938069
Paid by XXXXXX4282
Mar 07, 2025 Transfer to XXXXXX4282 DEBIT ₹10
09 04 am Transaction ID T2503070904342081805131
UTR No. 024038702640
Paid by XXXXXXXX9934
Mar 07, 2025 Paid to BUCKBOX INFOTECH PRIVATE LIMITED DEBIT ₹100
01 52 am Transaction ID T2503070152226577050927
UTR No. 483662031767
Paid by XXXXXXXX9934
Mar 07, 2025 Paid to CHANDRSHEKHAR STORE DEBIT ₹350
01 30 am Transaction ID T2503070130498859885803
UTR No. 482115188803
Paid by XXXXXXXX9934
Mar 06, 2025 Transfer to XXXXXXXX9934 DEBIT ₹700
05 23 pm Transaction ID T2503061723446299795975
UTR No. 717415068012
Paid by XXXXXX4282
Mar 06, 2025 Received from SHRUTI YADAV CREDIT ₹2,000
11 04 am Transaction ID T2503061104362555746243
UTR No. 506587132279
Credited to XXXXXX4282
Page 22 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Mar 05, 2025 Received from Prasant Civil CREDIT ₹40
05 16 pm Transaction ID T2503051716007127995074
UTR No. 435918965476
Credited to XXXXXXXX9934
Mar 05, 2025 Received from SHRUTI YADAV CREDIT ₹200
04 20 pm Transaction ID T2503051620149272211544
UTR No. 543061076328
Credited to XXXXXX4282
Mar 05, 2025 Transfer to XXXXXX4282 DEBIT ₹20
04 12 pm Transaction ID T2503051612338624245182
UTR No. 894016133917
Paid by XXXXXXXX9934
Mar 05, 2025 Transfer to XXXXXXXX9934 DEBIT ₹5
12 21 pm Transaction ID T2503051221187961805755
UTR No. 180517223859
Paid by XXXXXX4282
Mar 05, 2025 Paid to Ganesh DEBIT ₹50
11 48 am Transaction ID T2503051148064512426163
UTR No. 518127007076
Paid by XXXXXX4282
Mar 04, 2025 Paid to INNOFIN SOLUTIONS PRIVATE LIMITED DEBIT ₹1
10 33 pm Transaction ID T2503042233288352010832
UTR No. 840182275664
Paid by XXXXXX4282
Mar 04, 2025 Paid to Utkarsh-SuperMoney Credit Card Repayment DEBIT ₹25.76
12 46 am Transaction ID T2503040046118047588037
UTR No. 001277198060
Paid by XXXXXX4282
Mar 03, 2025 Paid to Suresh Chandra Sharma DEBIT ₹60
02 38 pm Transaction ID T2503031438560363033906
UTR No. 925572249280
Paid by XXXXXX4282
Page 23 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Mar 03, 2025 Received from Alokit Badaik CREDIT ₹50
02 29 pm Transaction ID T2503031429300702437902
UTR No. 482430304840
Credited to XXXXXXXX9934
Mar 03, 2025 Paid to Bubun Bhai DEBIT ₹50
09 16 am Transaction ID T2503030916124371544722
UTR No. 254498142122
Paid by XXXXXX4282
Mar 02, 2025 Paid to Utkarsh-SuperMoney Credit Card Repayment DEBIT ₹2,222
07 54 pm Transaction ID T2503021954128404989602
UTR No. 681660795201
Paid by XXXXXX4282
Mar 02, 2025 Transfer to XXXXXX4282 DEBIT ₹7
07 53 pm Transaction ID T2503021953355217131037
UTR No. 267262526823
Paid by XXXXXXXX9934
Mar 02, 2025 Transfer to XXXXXX4282 DEBIT ₹1,000
07 52 pm Transaction ID T2503021952144673734096
UTR No. 283138734274
Paid by XXXXXXXX9934
Mar 02, 2025 Paid to Alokit Badaik DEBIT ₹600
07 40 pm Transaction ID T2503021940522209084290
UTR No. 995060356274
Paid by XXXXXX4282
Mar 02, 2025 Paid to Roshan Mahakud DEBIT ₹150
07 38 pm Transaction ID T2503021938381488793252
UTR No. 451204675427
Paid by XXXXXX4282
Mar 02, 2025 Paid to Ganesh DEBIT ₹50
07 13 pm Transaction ID T2503021913151735601638
UTR No. 996749303938
Paid by XXXXXX4282
Page 24 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Mar 02, 2025 Received from Kajaliya 💖 CREDIT ₹1,000
07 10 pm Transaction ID T2503021910049271088265
UTR No. 180456971042
Credited to XXXXXXXX9934
Mar 02, 2025 Mobile recharged 9777509107 DEBIT ₹22
06 31 pm Transaction ID NB25030218312392874340272
UTR No. 862542368617
Airtel Prepaid Reference ID 550824711
Paid by XXXXXX4282
Mar 02, 2025 Paid to My Number DEBIT ₹150
06 25 pm Transaction ID T2503021825289787792760
UTR No. 161352192633
Paid by XXXXXX4282
Mar 02, 2025 Paid to My Number DEBIT ₹100
05 52 pm Transaction ID T2503021752408392727896
UTR No. 437225373987
Paid by XXXXXX4282
Mar 02, 2025 Paid to SWATI KUMARI SINGH DEBIT ₹1,000
04 54 pm Transaction ID T2503021654041598036528
UTR No. 994639679174
Paid by XXXXXX4282
Mar 02, 2025 Paid to Alokit Badaik DEBIT ₹30
04 35 pm Transaction ID T2503021635149208251086
UTR No. 345490897649
Paid by XXXXXX4282
Mar 02, 2025 Paid to Dilip Store DEBIT ₹10
09 42 am Transaction ID T2503020942427521793614
UTR No. 501292660073
Paid by XXXXXXXX9934
Page 25 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Mar 02, 2025 Paid to BINOD PALARU DEBIT ₹55
09 42 am Transaction ID T2503020942203149787765
UTR No. 472277655511
Paid by XXXXXXXX9934
Mar 02, 2025 Payment to Google DEBIT ₹149
02 08 am Transaction ID OLEX2503020208340279103090
UTR No. 158150740615
Paid by XXXXXX4282
Mar 01, 2025 Paid to Alokit Badaik DEBIT ₹20
09 27 pm Transaction ID T2503012127126605995719
UTR No. 704264084431
Paid by XXXXXXXX9934
Mar 01, 2025 Payment to Confirmtkt DEBIT ₹184
08 41 pm Transaction ID A2503012041372512300166D
UTR No. 420662390315
Paid by XXXXXX4282
Mar 01, 2025 Paid to Roshan Drug Store DEBIT ₹1,000
08 10 pm Transaction ID T2503012010373548229800
UTR No. 294592446520
Paid by XXXXXX4282
Mar 01, 2025 Paid to RAJ SINGH DEBIT ₹70
07 37 pm Transaction ID T2503011937500891333033
UTR No. 780869758871
Paid by XXXXXXXX9934
Mar 01, 2025 Paid to Suraj Kumar Motul DEBIT ₹200
06 11 pm Transaction ID T2503011811176227531816
UTR No. 377342317210
Paid by XXXXXXXX9934
Mar 01, 2025 Paid to ADIT KUMAR SAHOO DEBIT ₹1,1 00
04 13 pm Transaction ID T2503011613149373971522
UTR No. 240345023044
Paid by XXXXXXXX9934
Page 26 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Mar 01, 2025 Paid to My Number DEBIT ₹600
04 12 pm Transaction ID T2503011612492317683114
UTR No. 618544933287
Paid by XXXXXXXX9934
Mar 01, 2025 Mobile recharged 8457933446 DEBIT ₹33
03 39 pm Transaction ID NB25030115390928195536772
UTR No. 580625671237
Airtel Prepaid Reference ID 526544769
Paid by XXXXXXXX9934
Mar 01, 2025 Transfer to XXXXXX4282 DEBIT ₹5,000
03 27 pm Transaction ID T2503011527504620592772
UTR No. 967053109391
Paid by XXXXXXXX9934
Mar 01, 2025 Paid to Kajaliya 💖 DEBIT ₹200
03 10 pm Transaction ID T2503011510272762727455
UTR No. 130263170387
Paid by XXXXXXXX9934
Mar 01, 2025 Received from SHRUTI YADAV CREDIT ₹10,000
03 09 pm Transaction ID T2503011509117723396873
UTR No. 506015752015
Credited to XXXXXXXX9934
Mar 01, 2025 Transfer to XXXXXXXX9934 DEBIT ₹15
10 17 am Transaction ID T2503011017124550732293
UTR No. 726313275690
Paid by XXXXXX4282
Feb 28, 2025 Paid to Biswanath store DEBIT ₹170
08 01 pm Transaction ID T2502282001545111963464
UTR No. 234473588065
Paid by XXXXXXXX9934
Page 27 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Feb 28, 2025 Mobile recharged 8658946341 DEBIT ₹22
07 39 pm Transaction ID NB25022819393037068193562
UTR No. 669998986306
Airtel Prepaid Reference ID 1456956200
Paid by XXXXXXXX9934
Feb 28, 2025 Received from Kajaliya 💖 CREDIT ₹200
07 11 pm Transaction ID T2502281911012364106432
UTR No. 249080371452
Credited to XXXXXXXX9934
Feb 28, 2025 Paid to Kutan Bhai DEBIT ₹50
06 17 pm Transaction ID T2502281817277804512984
UTR No. 355016193740
Paid by XXXXXXXX9934
Feb 28, 2025 Transfer to XXXXXXXX9934 DEBIT ₹470
05 12 pm Transaction ID T2502281712422306566682
UTR No. 776692659381
Paid by XXXXXX4282
Feb 28, 2025 Received from Ashok Basa Bsnl CREDIT ₹500
04 58 pm Transaction ID T2502281658498794512987
UTR No. 297359932116
Credited to XXXXXXXX9934
Feb 28, 2025 Received from ******3949 CREDIT ₹1,1 11
03 58 pm Transaction ID T2502281558476441293097
UTR No. 314261517201
Credited to XXXXXXXX9934
Feb 28, 2025 Paid to Air Fiber Lead UBR 5G DEBIT ₹1,1 11
03 57 pm Transaction ID
PTM50228804371211869193202502280357
UTR No. 505933434194
Paid by XXXXXXXX9934
Page 28 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Feb 28, 2025 Received from SHRUTI YADAV CREDIT ₹500
03 38 pm Transaction ID T2502281538282966995822
UTR No. 542517974900
Credited to XXXXXXXX9934
Feb 28, 2025 Paid to Alokit Badaik DEBIT ₹100
12 57 pm Transaction ID T2502281257370467746342
UTR No. 249910663307
Paid by XXXXXXXX9934
Feb 28, 2025 Paid to Alokit Badaik DEBIT ₹50
12 20 pm Transaction ID T2502281219597150918494
UTR No. 236635655781
Paid by XXXXXXXX9934
Feb 28, 2025 Mobile recharged 7751078377 DEBIT ₹352
10 46 am Transaction ID NB25022810463585895533492
UTR No. 672412347159
Jio Prepaid Reference ID 22418004890
Paid by XXXXXXXX9934
Feb 28, 2025 Received from Tasim Bhai CREDIT ₹500
10 45 am Transaction ID T2502281045050662891022
UTR No. 280449828284
Credited to XXXXXXXX9934
Feb 27, 2025 Paid to Akash Tata DEBIT ₹2,000
06 19 pm Transaction ID T2502271819221888886219
UTR No. 393589459890
Paid by XXXXXX4282
Feb 26, 2025 Refund from Flipkart CREDIT ₹482
10 44 pm Transaction ID P2502262244059771006837
UTR No. 151560307498
Credited to 356124XXXXXXX11
Page 29 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Feb 26, 2025 Paid to ALOKIT BADAIK DEBIT ₹25
08 35 pm Transaction ID T2502262035480838195620
UTR No. 027421012081
Paid by XXXXXXXX9934
Feb 26, 2025 Paid to Ispat Wine DEBIT ₹180
08 33 pm Transaction ID T2502262033177263815902
UTR No. 524553844331
Paid by XXXXXXXX9934
Feb 26, 2025 Received from Yashica Sahoo CREDIT ₹200
08 26 pm Transaction ID T2502262026402932329644
UTR No. 958499709661
Credited to XXXXXXXX9934
Feb 26, 2025 Paid to OM Sai Idli Dosa DEBIT ₹30
09 46 am Transaction ID T2502260946296995347317
UTR No. 760433130356
Paid by XXXXXX4282
Feb 26, 2025 Received from Alokit Badaik CREDIT ₹10
09 46 am Transaction ID T2502260946214933208081
UTR No. 659154027071
Credited to XXXXXX4282
Feb 25, 2025 Mobile recharged 8144196099 DEBIT ₹354.89
10 44 pm Transaction ID NB25022522445038854295972
UTR No. 992375076862
Jio Prepaid Reference ID 22399106869
Paid by 356124XXXXXXX11
Feb 25, 2025 Paid to Flipkart DEBIT ₹482
10 43 pm Transaction ID T2502252243274005971999
UTR No. 151560307498
Paid by 356124XXXXXXX11
Page 30 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Feb 25, 2025 Mobile recharged 7751078377 DEBIT ₹19.1 5
10 32 pm Transaction ID NB25022522322580879710842
UTR No. 691294171511
Jio Prepaid Reference ID 22398999261
Paid by 356124XXXXXXX11
Feb 25, 2025 Paid to Prasant Civil DEBIT ₹40
04 53 pm Transaction ID T2502251653186726633517
UTR No. 818553576591
Paid by XXXXXX4282
Feb 25, 2025 Paid to BINOD PALARU DEBIT ₹50
09 37 am Transaction ID T2502250937392456370876
UTR No. 911788797348
Paid by XXXXXX4282
Feb 24, 2025 Paid to Akash Tata DEBIT ₹40,000
01 26 pm Transaction ID T2502241326509595559369
UTR No. 122817062986
Paid by XXXXXX4282
Feb 23, 2025 Transfer to XXXXXX4282 DEBIT ₹1,1 00
03 53 pm Transaction ID T2502231553312229557780
UTR No. 916186103717
Paid by XXXXXXXX9934
Feb 23, 2025 Received from Roshan Mahakud CREDIT ₹1,1 00
03 46 pm Transaction ID T2502231546522362452586
UTR No. 754418841251
Credited to XXXXXXXX9934
Feb 23, 2025 Paid to SNEHASHISH TRIPATHY DEBIT ₹20
02 45 pm Transaction ID T2502231445250293166360
UTR No. 529665439349
Paid by XXXXXXXX9934
Page 31 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Feb 23, 2025 Paid to Aman Kumar Agarwal DEBIT ₹60
11 44 am Transaction ID T2502231143592463644345
UTR No. 603127830906
Paid by XXXXXX4282
Feb 22, 2025 Payment to Google DEBIT ₹45
11 26 pm Transaction ID OLEX2502222326387311687390
UTR No. 294914630535
Paid by XXXXXXXX9934
Feb 22, 2025 Paid to RAJ SINGH DEBIT ₹20
06 23 pm Transaction ID T2502221822489665656759
UTR No. 147917218941
Paid by XXXXXXXX9934
Feb 22, 2025 Received from SHRUTI YADAV CREDIT ₹300
03 23 pm Transaction ID T2502221523388115971302
UTR No. 541975439824
Credited to XXXXXXXX9934
Feb 22, 2025 Paid to OLD TO NEW store DEBIT ₹120
12 02 pm Transaction ID T2502221202066273283065
UTR No. 116868309714
Paid by 356124XXXXXXX11
Feb 22, 2025 Received from SHRUTI YADAV CREDIT ₹200
11 57 am Transaction ID T2502221157054078710256
UTR No. 541950317964
Credited to XXXXXXXX9934
Feb 22, 2025 Received from Alokit Badaik CREDIT ₹50
10 17 am Transaction ID T2502221017263536183180
UTR No. 809418716819
Credited to XXXXXXXX9934
Feb 22, 2025 Paid to Mrs. Indu Devi DEBIT ₹310
07 56 am Transaction ID T2502220756363351351009
UTR No. 579181305443
Paid by XXXXXX4282
Page 32 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Feb 22, 2025 Paid to OLD TO NEW store DEBIT ₹300
07 55 am Transaction ID T2502220755159748357990
UTR No. 153544466871
Paid by 356124XXXXXXX11
Feb 21, 2025 Paid to hj DEBIT ₹300
07 43 pm Transaction ID T2502211943068794794774
UTR No. 121920433469
Paid by XXXXXXXX9934
Feb 21, 2025 Received from Alokit Badaik CREDIT ₹300
07 40 pm Transaction ID T2502211940382477013899
UTR No. 255436387382
Credited to XXXXXXXX9934
Feb 21, 2025 Received from Roshan Mahakud CREDIT ₹150
05 09 pm Transaction ID T2502211709548335656934
UTR No. 183733562827
Credited to XXXXXXXX9934
Feb 21, 2025 Received from Dhiraj Bhai CREDIT ₹20
02 30 pm Transaction ID T2502211430297180746623
UTR No. 974905017843
Credited to XXXXXXXX9934
Feb 21, 2025 Received from PRIYANSHU BADAIK CREDIT ₹30
01 51 pm Transaction ID T2502211351479098778984
UTR No. 144029560525
Credited to XXXXXXXX9934
Feb 21, 2025 Paid to ALOKIT BADAIK DEBIT ₹2
10 51 am Transaction ID T2502211051134129557187
UTR No. 132166212248
Paid by XXXXXXXX9934
Feb 21, 2025 Received from Ganesh CREDIT ₹2
10 51 am Transaction ID T2502211051021263145463
UTR No. 196629617949
Credited to XXXXXXXX9934
Page 33 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Feb 21, 2025 Paid to Dilip Store DEBIT ₹10
10 45 am Transaction ID T2502211045372599582447
UTR No. 573824019567
Paid by 356124XXXXXXX11
Feb 20, 2025 Received from Yashica Sahoo CREDIT ₹100
06 13 pm Transaction ID T2502201813404260579630
UTR No. 159606139219
Credited to XXXXXXXX9934
Feb 20, 2025 Paid to Ashish DEBIT ₹20
03 02 pm Transaction ID T2502201502093808719408
UTR No. 590514472878
Paid by XXXXXXXX9934
Feb 20, 2025 Transfer to XXXXXXXX9934 DEBIT ₹4
01 38 pm Transaction ID T2502201338106353787029
UTR No. 992069086148
Paid by XXXXXX4282
Feb 20, 2025 Paid to Mrs. Indu Devi DEBIT ₹300
01 17 pm Transaction ID T2502201317262715841699
UTR No. 455361637351
Paid by XXXXXX4282
Feb 20, 2025 Transfer to XXXXXX4282 DEBIT ₹50
01 15 pm Transaction ID T2502201315215660596351
UTR No. 848721717485
Paid by XXXXXXXX9934
Feb 20, 2025 Paid to ALOKIT BADAIK DEBIT ₹300
12 20 pm Transaction ID T2502201220324282075726
UTR No. 029876056094
Paid by XXXXXXXX9934
Feb 20, 2025 Received from Ashish CREDIT ₹4,050
12 19 pm Transaction ID T2502201218590781066753
UTR No. 465569463931
Credited to XXXXXXXX9934
Page 34 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Feb 20, 2025 Paid to Ashish DEBIT ₹4,1 00
12 04 pm Transaction ID T2502201204246649578006
UTR No. 346498654507
Paid by XXXXXX4282
Feb 20, 2025 Transfer to XXXXXX4282 DEBIT ₹1,400
11 58 am Transaction ID T2502201158286813609149
UTR No. 008406956864
Paid by XXXXXXXX9934
Feb 20, 2025 Received from SHRUTI YADAV CREDIT ₹1,500
10 20 am Transaction ID T2502201020020834440749
UTR No. 541724050810
Credited to XXXXXXXX9934
Feb 19, 2025 Received from ******9068 CREDIT ₹100
09 41 pm Transaction ID T2502192141367299503491
UTR No. 388306302105
Credited to XXXXXXXX9934
Feb 19, 2025 Received from PUJA KUMARI BARAIK CREDIT ₹30
08 27 pm Transaction ID T2502192027008844511737
UTR No. 505006523199
Credited to XXXXXXXX9934
Feb 19, 2025 Paid to Mr. BIRAKISHOR MALLIK DEBIT ₹10
01 59 pm Transaction ID T2502191359184061187409
UTR No. 902090161982
Paid by XXXXXXXX9934
Feb 19, 2025 Paid to Dilip Store DEBIT ₹10
09 55 am Transaction ID T2502190955119298301540
UTR No. 862765185886
Paid by 356124XXXXXXX11
Feb 19, 2025 Paid to BINOD PALARU DEBIT ₹50
09 54 am Transaction ID T2502190954370216547261
UTR No. 194810039878
Paid by 356124XXXXXXX11
Page 35 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Feb 18, 2025 Mobile recharged 7806849401 DEBIT ₹19
08 47 pm Transaction ID NB25021820470444965287722
UTR No. 745904262336
Jio Prepaid Reference ID 22340894579
Paid by XXXXXXXX9934
Feb 18, 2025 Received from Ashok Basa Bsnl CREDIT ₹200
06 57 pm Transaction ID T2502181857086567691854
UTR No. 963090275801
Credited to XXXXXXXX9934
Feb 17, 2025 Paid to ALOKIT BADAIK DEBIT ₹15
09 56 pm Transaction ID T2502172156033713498328
UTR No. 527387583981
Paid by XXXXXXXX9934
Feb 17, 2025 Mobile recharged 7751078377 DEBIT ₹19
09 45 pm Transaction ID NB25021721454626566206192
UTR No. 370287659227
Jio Prepaid Reference ID 22334117334
Paid by XXXXXXXX9934
Feb 17, 2025 Received from Sudhir Badaik CREDIT ₹100
07 52 pm Transaction ID T2502171951585213100258
UTR No. 881310362317
Credited to XXXXXXXX9934
Feb 17, 2025 Received from LEEPIKA MINZ CREDIT ₹30
07 50 pm Transaction ID T2502171950009654129783
UTR No. 541409847311
Credited to XXXXXXXX9934
Feb 17, 2025 Transfer to XXXXXXXX9934 DEBIT ₹10
11 25 am Transaction ID T2502171125170578575439
UTR No. 824634953734
Paid by XXXXXX4282
Page 36 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Feb 16, 2025 Paid to ALOKIT BADAIK DEBIT ₹70
09 45 pm Transaction ID T2502162145333448679310
UTR No. 449616217775
Paid by XXXXXXXX9934
Feb 16, 2025 Paid to Sourabh Medical DEBIT ₹700
07 22 pm Transaction ID T2502161922254057778542
UTR No. 278429684312
Paid by XXXXXXXX9934
Feb 16, 2025 Received from BIKASH KUMAR BASA CREDIT ₹300
07 16 pm Transaction ID T2502161916107055789948
UTR No. 541334754482
Credited to XXXXXXXX9934
Feb 16, 2025 Received from BIKASH KUMAR BASA CREDIT ₹500
07 11 pm Transaction ID T2502161911074781623018
UTR No. 541334669616
Credited to XXXXXXXX9934
Feb 16, 2025 Received from BIKASH KUMAR BASA CREDIT ₹500
06 53 pm Transaction ID T2502161853349180669850
UTR No. 541334399736
Credited to XXXXXXXX9934
Feb 16, 2025 Paid to ALOKIT BADAIK DEBIT ₹70
05 49 pm Transaction ID T2502161749380798275202
UTR No. 821081254153
Paid by XXXXXXXX9934
Feb 16, 2025 Received from BIKASH KUMAR BASA CREDIT ₹200
04 28 pm Transaction ID T2502161628352267048411
UTR No. 541332736290
Credited to XXXXXXXX9934
Feb 16, 2025 Received from Alokit Badaik CREDIT ₹200
04 28 pm Transaction ID T2502161628148842796698
UTR No. 983196843204
Credited to XXXXXXXX9934
Page 37 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Feb 16, 2025 Paid to Mr DEBENDRA NAYAK DEBIT ₹200
04 11 pm Transaction ID T2502161611162725184764
UTR No. 661589617583
Paid by XXXXXXXX9934
Feb 16, 2025 Paid to AHALAD BADAIK DEBIT ₹1,200
03 52 pm Transaction ID T2502161552428536554522
UTR No. 646057135155
Paid by XXXXXXXX9934
Feb 16, 2025 Received from User Snehashish Tripathy CREDIT ₹500
01 16 pm Transaction ID T2502161316275684797686
UTR No. 139168473027
Credited to XXXXXXXX9934
Feb 16, 2025 Received from User Snehashish Tripathy CREDIT ₹1,000
01 16 pm Transaction ID T2502161316139659565142
UTR No. 447483699141
Credited to XXXXXXXX9934
Feb 15, 2025 Mobile recharged 7846915428 DEBIT ₹29
09 10 pm Transaction ID NB25021521102085710785792
UTR No. 124571620039
Jio Prepaid Reference ID 22317931980
Paid by XXXXXX4282
Feb 15, 2025 Mobile recharged 9337198026 DEBIT ₹29
07 58 pm Transaction ID NB25021519584894653736612
UTR No. 405978294268
Jio Prepaid Reference ID 22316967016
Paid by XXXXXX4282
Feb 15, 2025 Transfer to XXXXXXXX9934 DEBIT ₹1,000
12 04 pm Transaction ID T2502151204343223796633
UTR No. 042197424132
Paid by XXXXXXXXXX8768
Page 38 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Feb 14, 2025 Transfer to XXXXXXXX9934 DEBIT ₹900
11 58 pm Transaction ID T2502142358339686910319
UTR No. 278418515514
Paid by XXXXXX4282
Feb 14, 2025 Transfer to XXXXXXXX9934 DEBIT ₹100
11 57 pm Transaction ID T2502142357433162492721
UTR No. 605963325163
Paid by XXXXXX4282
Feb 14, 2025 Paid to Binod( Suru DEBIT ₹2,500
07 21 pm Transaction ID T2502141921390099340452
UTR No. 013250334565
Paid by XXXXXX4282
Feb 14, 2025 Received from Alokit Badaik CREDIT ₹20
09 52 am Transaction ID T2502140952126931621594
UTR No. 434200389882
Credited to XXXXXXXX9934
Feb 13, 2025 Received from My Number CREDIT ₹20
10 31 am Transaction ID T2502131031106763562818
UTR No. 171169121715
Credited to XXXXXXXX9934
Feb 13, 2025 Received from Alokit Badaik CREDIT ₹7
09 58 am Transaction ID T2502130958104744998836
UTR No. 844861140971
Credited to XXXXXXXX9934
Feb 12, 2025 Transfer to XXXXXXXX9934 DEBIT ₹6
06 38 pm Transaction ID T2502121838292491577528
UTR No. 737847059339
Paid by XXXXXX4282
Feb 11, 2025 Received from SHRUTI YADAV CREDIT ₹1,000
11 36 pm Transaction ID T2502112336364332747907
UTR No. 504233778204
Credited to XXXXXXXX9934
Page 39 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Feb 11, 2025 Mobile recharged 6372282299 DEBIT ₹33
10 02 pm Transaction ID NB25021122023067231759992
UTR No. 240479892308
Airtel Prepaid Reference ID 1054352204
Paid by XXXXXXXX9934
Feb 11, 2025 Received from Ashok Basa Bsnl CREDIT ₹1,000
08 03 pm Transaction ID T2502112003323941347274
UTR No. 094522083774
Credited to XXXXXXXX9934
Feb 11, 2025 Received from Alokit Badaik CREDIT ₹15
02 59 pm Transaction ID T2502111459514254855999
UTR No. 739274640534
Credited to XXXXXXXX9934
Feb 10, 2025 Paid to Ganesh DEBIT ₹20
09 25 pm Transaction ID T2502102125477873887310
UTR No. 183334839102
Paid by XXXXXXXX9934
Feb 10, 2025 Payment to Confirmtkt DEBIT ₹144
07 47 pm Transaction ID A2502101947182741236419D
UTR No. 944296908511
Paid by XXXXXXXX9934
Feb 10, 2025 Received from Ashok Basa Bsnl CREDIT ₹200
07 41 pm Transaction ID T2502101941300830762688
UTR No. 309052031823
Credited to XXXXXXXX9934
Feb 10, 2025 Paid to RAJAKUMARI BASA DEBIT ₹11
09 51 am Transaction ID T2502100951267124052268
UTR No. 178250419651
Paid by XXXXXXXX9934
Page 40 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Feb 09, 2025 Paid to My Number DEBIT ₹30
08 31 pm Transaction ID T2502092031070139594662
UTR No. 732946138556
Paid by XXXXXXXX9934
Feb 09, 2025 Paid to ALOKIT BADAIK DEBIT ₹50
06 39 pm Transaction ID T2502091839421542061602
UTR No. 215380212624
Paid by XXXXXXXX9934
Feb 09, 2025 Paid to KANHU CHARAN SAHU DEBIT ₹120
10 23 am Transaction ID T2502091023339475075752
UTR No. 246530230231
Paid by XXXXXXXX9934
Feb 08, 2025 Received from Shiva MOHAPATRA CREDIT ₹900
11 09 pm Transaction ID T2502082309518246706609
UTR No. 770077572966
Credited to XXXXXXXX9934
Feb 08, 2025 Transfer to XXXXXXXX9934 DEBIT ₹50
09 20 pm Transaction ID T2502082120144471046531
UTR No. 489755164938
Paid by XXXXXX4282
Feb 08, 2025 Received from Binod( Suru CREDIT ₹600
09 08 pm Transaction ID T2502082108035878376351
UTR No. 218115489840
Credited to XXXXXXXX9934
Feb 08, 2025 Received from Dhiraj Bhai CREDIT ₹150
09 08 pm Transaction ID T2502082108006170514144
UTR No. 685249315723
Credited to XXXXXXXX9934
Feb 07, 2025 Paid to IRCTC UTS DEBIT ₹30
04 28 pm Transaction ID T2502071627594037366894
UTR No. 420412592285
Paid by XXXXXX4282
Page 41 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Feb 07, 2025 Paid to Binod( Suru DEBIT ₹3,6 00
03 32 pm Transaction ID T2502071532167431843148
UTR No. 158929381113
Paid by XXXXXX4282
Feb 07, 2025 Paid to Binod( Suru DEBIT ₹10,700
03 31 pm Transaction ID T2502071531205282839316
UTR No. 207442574708
Paid by XXXXXX4282
Feb 06, 2025 Received from Alokit Badaik CREDIT ₹50
02 45 pm Transaction ID T2502061444593274974576
UTR No. 457629794650
Credited to XXXXXXXX9934
Feb 05, 2025 Paid to Ashok Basa Bsnl DEBIT ₹3,000
08 31 am Transaction ID T2502050831167011757473
UTR No. 883178001441
Paid by XXXXXXXX9934
Feb 05, 2025 Received from BIKASH KUMAR BASA CREDIT ₹50
08 31 am Transaction ID T2502050831018625372644
UTR No. 503600432927
Credited to XXXXXXXX9934
Feb 04, 2025 Received from Ashok Basa Bsnl CREDIT ₹3,000
10 17 pm Transaction ID T2502042217112593182685
UTR No. 619256077549
Credited to XXXXXXXX9934
Feb 04, 2025 Received from SHIVAM THAKUR CREDIT ₹400
02 53 pm Transaction ID T2502041453408890609283
UTR No. 503530236192
Credited to XXXXXXXX9934
Feb 04, 2025 Received from Rahul Kumar CREDIT ₹160
10 41 am Transaction ID T2502041041135121113042
UTR No. 503527698893
Credited to XXXXXXXX9934
Page 42 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Feb 04, 2025 Received from Ashok Basa Bsnl CREDIT ₹200
09 51 am Transaction ID T2502040951271408244924
UTR No. 993598848957
Credited to XXXXXXXX9934
Feb 03, 2025 Payment to Confirmtkt DEBIT ₹641
03 52 pm Transaction ID A2502031552100563963611D
UTR No. 323299162564
Paid by XXXXXXXX9934
Feb 03, 2025 Received from Shiva MOHAPATRA CREDIT ₹641
03 52 pm Transaction ID T2502031552092777237892
UTR No. 523226301388
Credited to XXXXXXXX9934
Feb 03, 2025 Received from Ganesh CREDIT ₹10
03 47 pm Transaction ID T2502031547049245498578
UTR No. 672418620368
Credited to XXXXXXXX9934
Feb 03, 2025 Payment to Confirmtkt DEBIT ₹440
10 55 am Transaction ID A2502031055231060759540D
UTR No. 246969133662
Paid by XXXXXXXX9934
Feb 03, 2025 Received from Shiva MOHAPATRA CREDIT ₹440
10 55 am Transaction ID T2502031055358361348507
UTR No. 426346423317
Credited to XXXXXXXX9934
Feb 03, 2025 Payment to Confirmtkt DEBIT ₹641
10 48 am Transaction ID A2502031047154180759791D
UTR No. 789325955342
Paid by XXXXXXXX9934
Feb 03, 2025 Received from Shiva MOHAPATRA CREDIT ₹641
10 47 am Transaction ID T2502031047372126630631
UTR No. 709458771609
Credited to XXXXXXXX9934
Page 43 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Feb 02, 2025 Paid to Abhijeet Lenka DEBIT ₹40
09 22 am Transaction ID T2502020922332973363993
UTR No. 522340585243
Paid by XXXXXXXX9934
Feb 01, 2025 Paid to IndMoney DEBIT ₹1
09 04 pm Transaction ID T2502012104360096630279
UTR No. 431234629513
Paid by XXXXXXXX9934
Feb 01, 2025 Paid to IndMoney DEBIT ₹1
09 04 pm Transaction ID T2502012104040286216065
UTR No. 967887696149
Paid by XXXXXXXX9934
Feb 01, 2025 Paid to Ashok Basa Bsnl DEBIT ₹5,000
08 57 pm Transaction ID T2502012057318292736979
UTR No. 004924305734
Paid by XXXXXXXX9934
Feb 01, 2025 Mobile recharged 7751078377 DEBIT ₹352
08 57 pm Transaction ID NB25020120570754255917982
UTR No. 548788323067
Jio Prepaid Reference ID 22206093258
Paid by XXXXXXXX9934
Feb 01, 2025 Paid to ROMANIUS NAG SO JUSTIN NAG DEBIT ₹25
07 46 pm Transaction ID T2502011946128387200064
UTR No. 928979692860
Paid by XXXXXXXX9934
Feb 01, 2025 Received from SHRUTI YADAV CREDIT ₹11,000
05 21 pm Transaction ID T2502011721289661726766
UTR No. 503286036783
Credited to XXXXXXXX9934
Page 44 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jan 31, 2025 Received from SHRUTI YADAV CREDIT ₹500
09 24 am Transaction ID T2501310924473631828197
UTR No. 539784426237
Credited to XXXXXXXX9934
Jan 30, 2025 Received from ALOKIT BADAIK CREDIT ₹20
04 49 pm Transaction ID T2501301649561484312018
UTR No. 539628625682
Credited to XXXXXXXX9934
Jan 30, 2025 Received from Bubun Bhai CREDIT ₹5
01 53 pm Transaction ID T2501301353401607757634
UTR No. 467638545039
Credited to XXXXXXXX9934
Jan 29, 2025 Received from ALOKIT BADAIK CREDIT ₹5
08 49 pm Transaction ID T2501292049373335509049
UTR No. 539519648700
Credited to XXXXXXXX9934
Jan 29, 2025 Received from ALOKIT BADAIK CREDIT ₹30
08 41 pm Transaction ID T2501292041534342657431
UTR No. 539519540631
Credited to XXXXXXXX9934
Jan 29, 2025 Received from Samir Electrical CREDIT ₹120
08 38 pm Transaction ID T2501292038505860792293
UTR No. 179020555227
Credited to XXXXXXXX9934
Jan 29, 2025 Paid to Dilip Store DEBIT ₹10
10 13 am Transaction ID T2501291012591404677851
UTR No. 627114027788
Paid by XXXXXXXX9934
Jan 29, 2025 Paid to BINOD PALARU DEBIT ₹90
10 12 am Transaction ID T2501291012284641019737
UTR No. 814041801420
Paid by XXXXXXXX9934
Page 45 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jan 29, 2025 Received from SHRUTI YADAV CREDIT ₹500
09 48 am Transaction ID T2501290948432719888074
UTR No. 502996309630
Credited to XXXXXXXX9934
Jan 28, 2025 Mobile recharged 8144196099 DEBIT ₹352
05 43 pm Transaction ID NB25012817431023869279222
UTR No. 745935067059
Jio Prepaid Reference ID 22172677601
Paid by XXXXXXXX9934
Jan 28, 2025 Received from Ashok Basa Bsnl CREDIT ₹1,000
04 16 pm Transaction ID T2501281616335935919422
UTR No. 158587136383
Credited to XXXXXXXX9934
Jan 28, 2025 Received from ALOKIT BADAIK CREDIT ₹20
12 34 pm Transaction ID T2501281234247315293497
UTR No. 539400216858
Credited to XXXXXXXX9934
Jan 28, 2025 Received from Sahil CREDIT ₹20
12 31 pm Transaction ID T2501281231386962102321
UTR No. 605945578208
Credited to XXXXXXXX9934
Jan 27, 2025 Received from ALOKIT BADAIK CREDIT ₹50
10 36 pm Transaction ID T2501272236138659574171
UTR No. 502795811938
Credited to XXXXXXXX9934
Jan 27, 2025 Received from Ashish CREDIT ₹10
04 30 pm Transaction ID T2501271630015652560463
UTR No. 663011626607
Credited to XXXXXXXX9934
Page 46 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jan 27, 2025 Received from Alokit Badaik CREDIT ₹10
04 28 pm Transaction ID T2501271628078881853647
UTR No. 822910685011
Credited to XXXXXXXX9934
Jan 27, 2025 Received from Alokit Badaik CREDIT ₹10
01 35 pm Transaction ID T2501271335139393604045
UTR No. 221671570734
Credited to XXXXXXXX9934
Jan 27, 2025 Received from Bhaina CREDIT ₹10
01 25 pm Transaction ID T2501271325116288179685
UTR No. 954791230171
Credited to XXXXXXXX9934
Jan 27, 2025 Paid to Mr DEBENDRA NAYAK DEBIT ₹20
12 57 pm Transaction ID T2501271257512769728671
UTR No. 624775010050
Paid by XXXXXXXX9934
Jan 27, 2025 Received from Ganesh CREDIT ₹20
12 53 pm Transaction ID T2501271253001976446352
UTR No. 553380705012
Credited to XXXXXXXX9934
Jan 26, 2025 Received from sachin CREDIT ₹100
10 39 pm Transaction ID T2501262239262071269261
UTR No. 519467947518
Credited to XXXXXXXX9934
Jan 26, 2025 Received from Dhiraj Bhai CREDIT ₹20
10 19 pm Transaction ID T2501262219063970690817
UTR No. 088221862804
Credited to XXXXXXXX9934
Jan 26, 2025 Paid to Subhabrata Dhal DEBIT ₹20
10 21 am Transaction ID T2501261021289683655406
UTR No. 545565400105
Paid by XXXXXXXX9934
Page 47 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jan 26, 2025 Received from Akash Tata CREDIT ₹20
10 21 am Transaction ID T2501261021291371750222
UTR No. 793195729470
Credited to XXXXXXXX9934
Jan 26, 2025 Paid to Sahoo stall 2 DEBIT ₹105
10 17 am Transaction ID T2501261017294926022045
UTR No. 995214887800
Paid by XXXXXXXX9934
Jan 26, 2025 Paid to Shabana Khatoon DEBIT ₹400
09 53 am Transaction ID T2501260953425267227514
UTR No. 118834373187
Paid by XXXXXXXX9934
Jan 26, 2025 Received from ******0689 CREDIT ₹510
09 50 am Transaction ID T2501260950442167696851
UTR No. 263688354380
Credited to XXXXXXXX9934
Jan 25, 2025 Paid to RAJ SINGH DEBIT ₹100
01 46 pm Transaction ID T2501251346045585675527
UTR No. 655409894376
Paid by XXXXXXXX9934
Jan 25, 2025 Received from Binod( Suru CREDIT ₹100
12 45 pm Transaction ID T2501251245525695518543
UTR No. 436457674555
Credited to XXXXXXXX9934
Jan 25, 2025 Received from Sourav Elec. CREDIT ₹15
12 08 pm Transaction ID T2501251208209227993321
UTR No. 761756579003
Credited to XXXXXXXX9934
Jan 24, 2025 Received from Alokit Badaik CREDIT ₹60
07 35 pm Transaction ID T2501241935314910340231
UTR No. 163260074782
Credited to XXXXXXXX9934
Page 48 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jan 24, 2025 Paid to Deepak Madak DEBIT ₹20
05 01 pm Transaction ID T2501241700568981824452
UTR No. 819283335799
Paid by XXXXXXXX9934
Jan 24, 2025 Paid to Bhagabati Filling Station DEBIT ₹200
04 07 pm Transaction ID T2501241607233567227982
UTR No. 563034999286
Paid by XXXXXXXX9934
Jan 24, 2025 Received from Ashok Basa Bsnl CREDIT ₹300
09 50 am Transaction ID T2501240950542386056209
UTR No. 293695202158
Credited to XXXXXXXX9934
Jan 23, 2025 Paid to Bubun Bhai DEBIT ₹180
03 32 pm Transaction ID T2501231532309931762578
UTR No. 636159607815
Paid by XXXXXX4282
Jan 23, 2025 Received from ******5596 CREDIT ₹1,000
10 28 am Transaction ID T2501231028174856426511
UTR No. 539428298383
Credited to XXXXXXXX9934
Jan 22, 2025 Received from Kamla Devi CREDIT ₹400
07 15 pm Transaction ID T2501221915240678085152
UTR No. 502254261807
Credited to XXXXXX4282
Jan 22, 2025 Received from Samir Electrical CREDIT ₹140
06 19 pm Transaction ID T2501221819064542938204
UTR No. 515178978097
Credited to XXXXXXXX9934
Jan 22, 2025 Transfer to XXXXXX4282 DEBIT ₹10
05 34 pm Transaction ID T2501221734238882098885
UTR No. 515825408401
Paid by XXXXXXXX9934
Page 49 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jan 22, 2025 Received from Bhaina CREDIT ₹10
05 33 pm Transaction ID T2501221733133552015994
UTR No. 861780556387
Credited to XXXXXXXX9934
Jan 22, 2025 Transfer to XXXXXX4282 DEBIT ₹27
05 33 pm Transaction ID T2501221733093567149406
UTR No. 111684357232
Paid by XXXXXXXX9934
Jan 22, 2025 Received from Bhaina CREDIT ₹27
05 29 pm Transaction ID T2501221728579865429886
UTR No. 038357539409
Credited to XXXXXXXX9934
Jan 22, 2025 Transfer to XXXXXX4282 DEBIT ₹5
05 26 pm Transaction ID T2501221726072004158533
UTR No. 935960067268
Paid by XXXXXXXX9934
Jan 22, 2025 Paid to Ram batar Sahoo DEBIT ₹111
04 03 pm Transaction ID T2501221603082957166232
UTR No. 956104125167
Paid by XXXXXX4282
Jan 21, 2025 Paid to Bhaina DEBIT ₹30
09 34 pm Transaction ID T2501212134478032122318
UTR No. 291843924307
Paid by XXXXXXXX9934
Jan 21, 2025 Paid to DEBIT ₹160
08 44 pm DHANRAJ AND CO PROP DHANRAJ AGRAWAL
Transaction ID T2501212044252651071072
UTR No. 186814296098
Paid by XXXXXX4282
Page 50 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jan 21, 2025 Paid to Samir Electrical DEBIT ₹800
08 13 pm Transaction ID T2501212013536495252035
UTR No. 557791396923
Paid by XXXXXX4282
Jan 21, 2025 Received from UDAY UDIT SHEKHAR CREDIT ₹50
07 40 pm Transaction ID T2501211940162869018443
UTR No. 502119401383
Credited to XXXXXXXX9934
Jan 21, 2025 Paid to MANORANJAN SWAIN DEBIT ₹10
04 37 pm Transaction ID T2501211637150995473099
UTR No. 895983636760
Paid by XXXXXXXX9934
Jan 21, 2025 Received from Bhaina CREDIT ₹10
04 28 pm Transaction ID T2501211628313856882052
UTR No. 813336446571
Credited to XXXXXXXX9934
Jan 21, 2025 Paid to Babli tiffin shop DEBIT ₹50
01 50 pm Transaction ID T2501211350052305851123
UTR No. 828526087124
Paid by XXXXXXXX9934
Jan 21, 2025 Paid to MANORANJAN SWAIN DEBIT ₹20
12 22 pm Transaction ID T2501211222506176113142
UTR No. 115945393847
Paid by XXXXXXXX9934
Jan 21, 2025 Received from Alokit Badaik CREDIT ₹100
12 56 am Transaction ID T2501210055552510909103
UTR No. 150865681276
Credited to XXXXXXXX9934
Jan 20, 2025 Paid to Bhaina DEBIT ₹12
08 47 pm Transaction ID T2501202047026796967309
UTR No. 774148632384
Paid by XXXXXX4282
Page 51 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jan 20, 2025 Paid to Bubun Bhai DEBIT ₹440
07 28 pm Transaction ID T2501201928412243234865
UTR No. 673721334360
Paid by XXXXXX4282
Jan 18, 2025 Paid to SUKHU NAYAK DEBIT ₹10
08 58 pm Transaction ID T2501182058090963443319
UTR No. 584764418822
Paid by XXXXXXXX9934
Jan 18, 2025 Paid to Abhijeet Lenka DEBIT ₹40
08 57 pm Transaction ID T2501182057098673367459
UTR No. 184255737185
Paid by XXXXXXXX9934
Jan 18, 2025 Received from Alokit Badaik CREDIT ₹20
08 49 pm Transaction ID T2501182049181290049881
UTR No. 642669908079
Credited to XXXXXXXX9934
Jan 18, 2025 Received from Bhaina CREDIT ₹30
08 48 pm Transaction ID T2501182048316264656019
UTR No. 356049446801
Credited to XXXXXXXX9934
Jan 18, 2025 Paid to Mr DEBENDRA NAYAK DEBIT ₹40
06 53 pm Transaction ID T2501181853324988958139
UTR No. 297439920511
Paid by XXXXXXXX9934
Jan 18, 2025 Paid to Sai Omfed Booth DEBIT ₹50
02 44 pm Transaction ID T2501181444348993060486
UTR No. 468712524961
Paid by XXXXXXXX9934
Jan 18, 2025 Received from My Number CREDIT ₹50
02 26 pm Transaction ID T2501181426132615731195
UTR No. 152548099563
Credited to XXXXXXXX9934
Page 52 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jan 18, 2025 Paid to MAUSI BETTLE SHOP DEBIT ₹10
02 21 pm Transaction ID T2501181421004123367219
UTR No. 720289582521
Paid by XXXXXXXX9934
Jan 18, 2025 Received from Bubun Bhai CREDIT ₹50
02 06 pm Transaction ID T2501181406293248020576
UTR No. 396614477774
Credited to XXXXXXXX9934
Jan 17, 2025 Paid to SUMITRA ORAM DEBIT ₹15
08 59 pm Transaction ID T2501172059289755333253
UTR No. 195391580949
Paid by XXXXXXXX9934
Jan 17, 2025 Paid to OM Fast Food DEBIT ₹150
08 02 pm Transaction ID T2501172002298820824955
UTR No. 402394909803
Paid by XXXXXXXX9934
Jan 17, 2025 Paid to Mr DEBENDRA NAYAK DEBIT ₹10
07 12 pm Transaction ID T2501171912032565567362
UTR No. 696586291742
Paid by XXXXXXXX9934
Jan 17, 2025 Paid to Mr DEBENDRA NAYAK DEBIT ₹25
07 09 pm Transaction ID T2501171909257729630137
UTR No. 126870328164
Paid by XXXXXXXX9934
Jan 17, 2025 Paid to EXCELERO UNITED DEBIT ₹800
06 40 pm Transaction ID T2501171840069428190876
UTR No. 230592687824
Paid by XXXXXXXX9934
Jan 17, 2025 Received from SHRUTI YADAV CREDIT ₹1,000
06 27 pm Transaction ID T2501171827287924345510
UTR No. 538372959406
Credited to XXXXXXXX9934
Page 53 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jan 17, 2025 Paid to MANORANJAN SWAIN DEBIT ₹15
02 50 pm Transaction ID T2501171450531425042231
UTR No. 624966851938
Paid by XXXXXXXX9934
Jan 17, 2025 Transfer to XXXXXXXX9934 DEBIT ₹5
02 49 pm Transaction ID T2501171449409476442331
UTR No. 096900819717
Paid by XXXXXX4282
Jan 17, 2025 Received from Bhaina CREDIT ₹10
02 45 pm Transaction ID T2501171445172288702538
UTR No. 031631355317
Credited to XXXXXXXX9934
Jan 16, 2025 Paid to MANORANJAN SWAIN DEBIT ₹20
05 27 pm Transaction ID T2501161727065487377201
UTR No. 034282687233
Paid by XXXXXXXX9934
Jan 16, 2025 Received from Alokit Badaik CREDIT ₹20
05 20 pm Transaction ID T2501161720398595300142
UTR No. 933142697115
Credited to XXXXXXXX9934
Jan 16, 2025 Paid to MANORANJAN SWAIN DEBIT ₹20
02 18 pm Transaction ID T2501161418078723186444
UTR No. 624763055897
Paid by XXXXXXXX9934
Jan 16, 2025 Received from Bubun Bhai CREDIT ₹20
02 12 pm Transaction ID T2501161412019727294446
UTR No. 467815243132
Credited to XXXXXXXX9934
Jan 16, 2025 Transfer to XXXXXXXX9934 DEBIT ₹28
11 09 am Transaction ID T2501161109326349912428
UTR No. 846244761054
Paid by XXXXXXXXXX9010
Page 54 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jan 15, 2025 Paid to Samir Electrical DEBIT ₹500
09 19 pm Transaction ID T2501152119470959272980
UTR No. 128187741173
Paid by XXXXXX4282
Jan 14, 2025 Paid to Choudhry Verity Store DEBIT ₹25
01 23 pm Transaction ID T2501141323142169303955
UTR No. 557375267037
Paid by XXXXXX4282
Jan 14, 2025 Paid to ICICI Merchant Services DEBIT ₹100
11 42 am Transaction ID T2501141142422860167953
UTR No. 453950828214
Paid by XXXXXXXX9934
Jan 14, 2025 Paid to Sukhu store DEBIT ₹42
11 10 am Transaction ID T2501141110534932942635
UTR No. 941141535871
Paid by XXXXXXXX9934
Jan 14, 2025 Paid to TRENDING POINT DEBIT ₹1,300
10 53 am Transaction ID T2501141053180795499471
UTR No. 625249948571
Paid by XXXXXXXX9934
Jan 14, 2025 Transfer to XXXXXXXX9934 DEBIT ₹200
10 53 am Transaction ID T2501141053051255709618
UTR No. 694723352541
Paid by XXXXXX4282
Jan 14, 2025 Received from Ashok Basa Bsnl CREDIT ₹600
10 51 am Transaction ID T2501141051442109303286
UTR No. 010346264941
Credited to XXXXXXXX9934
Jan 14, 2025 Transfer to XXXXXX4282 DEBIT ₹100
10 51 am Transaction ID T2501141051282914740713
UTR No. 022822792205
Paid by XXXXXXXX9934
Page 55 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jan 14, 2025 Paid to JITENDRA KUMAR DEBIT ₹340
10 41 am Transaction ID T2501141041213775958147
UTR No. 668314151581
Paid by XXXXXXXX9934
Jan 14, 2025 Paid to JHUNARANI PATRA DEBIT ₹20
08 26 am Transaction ID T2501140826164083205610
UTR No. 547117340046
Paid by XXXXXXXX9934
Jan 14, 2025 Paid to Sanjay breakfast DEBIT ₹25
08 13 am Transaction ID T2501140813390616350930
UTR No. 716266138870
Paid by XXXXXXXX9934
Jan 13, 2025 Received from Ashok Basa Bsnl CREDIT ₹1,000
08 25 pm Transaction ID T2501132025311433461127
UTR No. 993781300381
Credited to XXXXXXXX9934
Jan 13, 2025 Mobile recharged 9692482640 DEBIT ₹19
06 18 pm Transaction ID NB25011318182330255849072
UTR No. 184967442864
Jio Prepaid Reference ID 22056619964
Paid by XXXXXXXX9934
Jan 13, 2025 Transfer to XXXXXXXX9934 DEBIT ₹100
03 46 pm Transaction ID T2501131546108382982707
UTR No. 249841758763
Paid by XXXXXX4282
Jan 13, 2025 Paid to MD IMRAN KHAN DEBIT ₹300
03 24 pm Transaction ID T2501131524301806288418
UTR No. 294052296416
Paid by XXXXXXXX9934
Page 56 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jan 13, 2025 Paid to UNIQUE RESOURCES PRIVATE LIMITED DEBIT ₹772
01 58 pm Transaction ID T2501131358518114673928
UTR No. 004667891593
Paid by XXXXXXXX9934
Jan 13, 2025 Received from Samir Electrical CREDIT ₹780
01 53 pm Transaction ID T2501131353391034658220
UTR No. 237513090348
Credited to XXXXXXXX9934
Jan 13, 2025 Transfer to XXXXXXXX9934 DEBIT ₹100
01 53 pm Transaction ID T2501131353064223412551
UTR No. 114686718688
Paid by XXXXXX4282
Jan 13, 2025 Transfer to XXXXXXXX9934 DEBIT ₹200
01 52 pm Transaction ID T2501131352504268579485
UTR No. 773954035906
Paid by XXXXXX4282
Jan 13, 2025 Paid to GURU GOBIND MOTORS DEBIT ₹410
01 16 pm Transaction ID T2501131316542380007819
UTR No. 706510726775
Paid by XXXXXX4282
Jan 13, 2025 Received from Samir Electrical CREDIT ₹500
12 20 pm Transaction ID T2501131219597329116352
UTR No. 665010446716
Credited to XXXXXX4282
Jan 13, 2025 Paid to BINOD PALARU DEBIT ₹90
09 01 am Transaction ID T2501130901320534658910
UTR No. 778774605065
Paid by XXXXXX4282
Jan 13, 2025 Paid to Dilip Store DEBIT ₹20
08 59 am Transaction ID T2501130859039991359807
UTR No. 223308071095
Paid by XXXXXX4282
Page 57 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jan 13, 2025 Received from My Number CREDIT ₹950
08 42 am Transaction ID T2501130842063839331350
UTR No. 343046756677
Credited to XXXXXX4282
Jan 12, 2025 Received from Ashok Basa Bsnl CREDIT ₹300
07 56 pm Transaction ID T2501121956139324374416
UTR No. 605250527556
Credited to XXXXXX4282
Jan 12, 2025 Received from Ashok Basa Bsnl CREDIT ₹200
02 41 pm Transaction ID T2501121441178960148408
UTR No. 686148426276
Credited to XXXXXX4282
Jan 11, 2025 Paid to Ganesh DEBIT ₹10
07 56 pm Transaction ID T2501111955575776722956
UTR No. 591284462457
Paid by XXXXXX4282
Jan 11, 2025 Received from Ganesh CREDIT ₹10
07 53 pm Transaction ID T2501111953204232005995
UTR No. 666062604795
Credited to XXXXXX4282
Jan 11, 2025 Paid to Sujal Kumar Patra DEBIT ₹30
07 19 pm Transaction ID T2501111919382125530362
UTR No. 799741535624
Paid by XXXXXXXX9934
Jan 11, 2025 Transfer to XXXXXXXX9934 DEBIT ₹4
07 18 pm Transaction ID T2501111918535050280964
UTR No. 084053565601
Paid by XXXXXX4282
Jan 11, 2025 Paid to Choudhry Verity Store DEBIT ₹70
05 57 pm Transaction ID T2501111757456977637409
UTR No. 626306571748
Paid by XXXXXXXX9934
Page 58 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jan 11, 2025 Paid to My Number DEBIT ₹50
05 19 pm Transaction ID T2501111719010755604456
UTR No. 567743576286
Paid by XXXXXXXX9934
Jan 10, 2025 Paid to MANORANJAN SWAIN DEBIT ₹15
05 02 pm Transaction ID T2501101702050348525560
UTR No. 712616993268
Paid by XXXXXX4282
Jan 10, 2025 Paid to Binod( Suru DEBIT ₹2,000
04 54 pm Transaction ID T2501101654158235608944
UTR No. 804164386837
Paid by XXXXXX4282
Jan 09, 2025 Received from ALOKIT BADAIK CREDIT ₹20
04 22 pm Transaction ID T2501091622015375051569
UTR No. 500999319306
Credited to XXXXXXXX9934
Jan 09, 2025 Paid to Santosh bhai tiffin store DEBIT ₹10
10 05 am Transaction ID T2501091005152767813038
UTR No. 211837867122
Paid by XXXXXX4282
Jan 09, 2025 Transfer to XXXXXX4282 DEBIT ₹10
10 04 am Transaction ID T2501091004279683094330
UTR No. 779587357012
Paid by XXXXXXXX9934
Jan 07, 2025 Paid to Bunty Bhai [Link] DEBIT ₹10
09 42 pm Transaction ID T2501072142048651729252
UTR No. 140116439428
Paid by XXXXXX4282
Jan 07, 2025 Paid to Binod( Suru DEBIT ₹13,700
07 13 pm Transaction ID T2501071913126571726345
UTR No. 706126857031
Paid by XXXXXX4282
Page 59 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jan 07, 2025 Transfer to XXXXXXXX9934 DEBIT ₹10
01 37 pm Transaction ID T2501071337361772123209
UTR No. 103295539842
Paid by XXXXXX4282
Jan 07, 2025 Paid to Raghunath harichandan DEBIT ₹20
10 03 am Transaction ID T2501071003279434833351
UTR No. 847913119980
Paid by XXXXXX4282
Jan 07, 2025 Paid to Alokit Badaik DEBIT ₹30
10 02 am Transaction ID T2501071002106133373543
UTR No. 268391597508
Paid by XXXXXX4282
Jan 06, 2025 Received from BIKASH KUMAR BASA CREDIT ₹1,000
11 17 pm Transaction ID T2501062317491760830979
UTR No. 500640176387
Credited to XXXXXXXX9934
Jan 06, 2025 Paid to Alokit Badaik DEBIT ₹50
03 13 pm Transaction ID T2501061513378241103452
UTR No. 433227594852
Paid by XXXXXX4282
Jan 06, 2025 Paid to IRCTC UTS DEBIT ₹10
02 26 am Transaction ID T2501060226248879295103
UTR No. 764163764228
Paid by XXXXXX4282
Jan 05, 2025 Paid to Indian Railways DEBIT ₹90
08 20 pm Transaction ID T2501052020329708524585
UTR No. 738904947542
Paid by XXXXXX4282
Jan 05, 2025 Received from Ashok Basa Bsnl CREDIT ₹2,000
09 09 am Transaction ID T2501050908542172450345
UTR No. 901028243822
Credited to XXXXXX4282
Page 60 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jan 04, 2025 Paid to RAJIB PANDA DEBIT ₹10
12 58 pm Transaction ID T2501041258189284691936
UTR No. 549109704116
Paid by XXXXXX4282
Jan 04, 2025 Received from My Number CREDIT ₹20
12 51 pm Transaction ID T2501041251246475392625
UTR No. 705683524581
Credited to XXXXXX4282
Jan 02, 2025 Mobile recharged 7978415602 DEBIT ₹19
10 24 pm Transaction ID NB25010222241228678116102
UTR No. 119110515607
Jio Prepaid Reference ID 21975673525
Paid by XXXXXX4282
Jan 02, 2025 Paid to RABINARAYAN NANDA DEBIT ₹50
08 21 pm Transaction ID T2501022020598291047230
UTR No. 592739665801
Paid by XXXXXX4282
Jan 02, 2025 Paid to Gungun TEA STALL DEBIT ₹20
06 28 pm Transaction ID T2501021828334643638667
UTR No. 989032311810
Paid by XXXXXX4282
Jan 02, 2025 Paid to Manasi devi DEBIT ₹80
06 26 pm Transaction ID T2501021826553440282863
UTR No. 497219113632
Paid by XXXXXX4282
Jan 02, 2025 Paid to UMESH DAS MANIKPURI DEBIT ₹500
10 14 am Transaction ID T2501021014276275742167
UTR No. 372878706974
Paid by XXXXXX4282
Page 61 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jan 02, 2025 Paid to Ashok Basa Bsnl DEBIT ₹3,000
08 30 am Transaction ID T2501020830191439762957
UTR No. 870187140885
Paid by XXXXXX4282
Jan 01, 2025 Paid to Bhaina DEBIT ₹50
05 35 pm Transaction ID T2501011735259336595798
UTR No. 113954991475
Paid by XXXXXX4282
Jan 01, 2025 Paid to SADDAM DEBIT ₹1,000
11 44 am Transaction ID T2501011144123459224344
UTR No. 783098510634
Paid by XXXXXX4282
Jan 01, 2025 Received from Kajaliya 💖 CREDIT ₹4,000
11 36 am Transaction ID T2501011136262564690626
UTR No. 745286908668
Credited to XXXXXX4282
Dec 31, 2024 Paid to Sanjaya Store DEBIT ₹15
07 03 pm Transaction ID T2412311903224309072614
UTR No. 200168322896
Paid by XXXXXXXX9934
Dec 31, 2024 Paid to Sanjaya Store DEBIT ₹100
07 01 pm Transaction ID T2412311901396529492932
UTR No. 054466803167
Paid by XXXXXXXX9934
Dec 31, 2024 Paid to Kajaliya 💖 DEBIT ₹200
07 01 pm Transaction ID T2412311901122196274068
UTR No. 715422054402
Paid by XXXXXXXX9934
Dec 31, 2024 Paid to Bunty Bhai [Link] DEBIT ₹30
04 24 pm Transaction ID T2412311624296128525561
UTR No. 767610734217
Paid by XXXXXXXX9934
Page 62 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Dec 31, 2024 Mobile recharged 8144196099 DEBIT ₹352
03 56 pm Transaction ID NB24123115562516203970842
UTR No. 647143638551
Jio Prepaid Reference ID 21954806311
Paid by XXXXXXXX9934
Dec 31, 2024 Received from bichitranandasahoo CREDIT ₹200
03 17 pm Transaction ID T2412311517232124962946
UTR No. 091998367272
Credited to XXXXXXXX9934
Dec 31, 2024 Received from Ganesh CREDIT ₹500
03 11 pm Transaction ID T2412311511271341239832
UTR No. 299133639105
Credited to XXXXXXXX9934
Dec 30, 2024 Paid to Alokit Badaik DEBIT ₹55
10 26 pm Transaction ID T2412302226200347844683
UTR No. 982164088498
Paid by XXXXXXXX9934
Dec 30, 2024 Transfer to XXXXXXXX9934 DEBIT ₹20
10 25 pm Transaction ID T2412302225099542448312
UTR No. 153496066853
Paid by XXXXXX4282
Dec 30, 2024 Paid to Mr DEBENDRA NAYAK DEBIT ₹20
10 18 am Transaction ID T2412301018105885577532
UTR No. 539918413510
Paid by XXXXXXXX9934
Dec 29, 2024 Paid to Alokit Badaik DEBIT ₹70
07 58 pm Transaction ID T2412291958295998665211
UTR No. 716783994719
Paid by XXXXXXXX9934
Page 63 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Dec 29, 2024 Paid to Parida Betel Shop DEBIT ₹24
01 51 pm Transaction ID T2412291351520389269940
UTR No. 002549603755
Paid by XXXXXXXX9934
Dec 29, 2024 Paid to ALOKIT BADAIK DEBIT ₹50
01 49 pm Transaction ID T2412291349077269431426
UTR No. 469967436391
Paid by XXXXXXXX9934
Dec 29, 2024 Paid to Bijaya bettle shop DEBIT ₹10
12 47 pm Transaction ID T2412291247421557017628
UTR No. 734993928986
Paid by XXXXXX4282
Dec 29, 2024 Received from Kajaliya 💖 CREDIT ₹200
11 09 am Transaction ID T2412291109515292585179
UTR No. 882192557539
Credited to XXXXXXXX9934
Dec 28, 2024 Paid to Alokit Badaik DEBIT ₹20
09 19 pm Transaction ID T2412282119466100282775
UTR No. 056578615435
Paid by XXXXXX4282
Dec 28, 2024 Paid to Alokit Badaik DEBIT ₹40
09 09 pm Transaction ID T2412282109330931410399
UTR No. 000809907625
Paid by XXXXXX4282
Dec 28, 2024 Paid to Otta Variety store DEBIT ₹20
02 21 pm Transaction ID T2412281421395184903515
UTR No. 781395755984
Paid by XXXXXX4282
Dec 28, 2024 Payment to Google DEBIT ₹2
01 33 pm Transaction ID OLEX2412281333193239989395
UTR No. 946038393634
Paid by XXXXXX4282
Page 64 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Dec 28, 2024 Paid to MANORANJAN SWAIN DEBIT ₹10
01 27 pm Transaction ID T2412281327077217283817
UTR No. 644128092136
Paid by XXXXXX4282
Dec 28, 2024 Paid to Alokit Badaik DEBIT ₹2,000
01 04 pm Transaction ID T2412281304197057296306
UTR No. 926258188606
Paid by XXXXXXXX9934
Dec 28, 2024 Received from Sudhir Badaik CREDIT ₹2,000
01 00 pm Transaction ID T2412281300425642649568
UTR No. 517989868654
Credited to XXXXXXXX9934
Dec 27, 2024 Paid to PRATIKSHA MAHAKUD DEBIT ₹6,800
09 22 pm Transaction ID T2412272122207139431409
UTR No. 774854808946
Paid by XXXXXX4282
Dec 27, 2024 Paid to Alokit Badaik DEBIT ₹900
10 23 am Transaction ID T2412271023564746274349
UTR No. 593128129323
Paid by XXXXXX4282
Dec 27, 2024 Paid to Alokit Badaik DEBIT ₹200
09 13 am Transaction ID T2412270913170870134058
UTR No. 779555525673
Paid by XXXXXX4282
Dec 26, 2024 Paid to Alokit Badaik DEBIT ₹200
10 24 pm Transaction ID T2412262224277966493994
UTR No. 110146150025
Paid by XXXXXX4282
Dec 26, 2024 Paid to SUNITA SARAF DEBIT ₹200
09 31 pm Transaction ID T2412262131050756206124
UTR No. 683825729409
Paid by XXXXXX4282
Page 65 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Dec 26, 2024 Paid to Himanshu Saroj DEBIT ₹1,000
06 04 pm Transaction ID T2412261804483123647430
UTR No. 608362605576
Paid by XXXXXX4282
Dec 26, 2024 Paid to Akash Tata DEBIT ₹3,000
04 30 pm Transaction ID T2412261630534112083297
UTR No. 856689457131
Paid by XXXXXX4282
Dec 25, 2024 Paid to Himanshu Saroj DEBIT ₹1,000
08 08 pm Transaction ID T2412252008214173145357
UTR No. 668962644544
Paid by XXXXXX4282
Dec 25, 2024 Paid to ASISH FILLING STATION DEBIT ₹200
03 12 pm Transaction ID T2412251512322497848323
UTR No. 129544697968
Paid by XXXXXX4282
Dec 25, 2024 Paid to My Number DEBIT ₹200
02 33 pm Transaction ID T2412251433419310588554
UTR No. 601729197036
Paid by XXXXXX4282
Dec 24, 2024 Transfer to XXXXXXXX9934 DEBIT ₹320
11 00 pm Transaction ID T2412242300057048065282
UTR No. 548177724332
Paid by XXXXXX4282
Dec 24, 2024 Paid to Pitamber store DEBIT ₹320
10 17 pm Transaction ID T2412242217219520353089
UTR No. 129558948419
Paid by XXXXXXXX9934
Dec 24, 2024 Paid to NAKUL PRASAD DHAL DEBIT ₹10
08 54 pm Transaction ID T2412242054490542021666
UTR No. 278846395310
Paid by XXXXXXXX9934
Page 66 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Dec 24, 2024 Paid to Arbind fast food DEBIT ₹60
08 13 pm Transaction ID T2412242013039042585466
UTR No. 038047077822
Paid by XXXXXXXX9934
Dec 24, 2024 Paid to DEBIT ₹20
05 22 pm SHIV SHAKTI PAV BHAJI & ICECREAM FALUDA
CENTER
Transaction ID T2412241722390338349147
UTR No. 836062809768
Paid by XXXXXXXX9934
Dec 24, 2024 Received from Rabindra kumar singh CREDIT ₹11,000
04 41 pm Transaction ID T2412241641445947017926
UTR No. 430339430803
Credited to XXXXXX4282
Dec 24, 2024 Received from User Snehashish Tripathy CREDIT ₹200
04 41 pm Transaction ID T2412241640558208796524
UTR No. 948567245697
Credited to XXXXXX4282
Dec 24, 2024 Received from Ashok Basa Bsnl CREDIT ₹1,300
10 40 am Transaction ID T2412241040065462571992
UTR No. 841986051324
Credited to XXXXXXXX9934
Dec 24, 2024 Paid to Alokit Badaik DEBIT ₹10
09 28 am Transaction ID T2412240928512149992256
UTR No. 965866490666
Paid by XXXXXXXX9934
Dec 23, 2024 Paid to Bunty Bhai [Link] DEBIT ₹30
09 40 pm Transaction ID T2412232140079698796991
UTR No. 483729671250
Paid by XXXXXXXX9934
Page 67 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Dec 23, 2024 Paid to Bunty Bhai [Link] DEBIT ₹20
09 33 pm Transaction ID T2412232133191336420800
UTR No. 298977057240
Paid by XXXXXXXX9934
Dec 23, 2024 Paid to Parida Betel Shop DEBIT ₹34
07 29 pm Transaction ID T2412231929058062083849
UTR No. 038052882630
Paid by XXXXXXXX9934
Dec 23, 2024 Paid to BIKASH RANJAN PATRA DEBIT ₹30
06 49 pm Transaction ID T2412231849204769398038
UTR No. 539130312059
Paid by XXXXXXXX9934
Dec 23, 2024 Paid to Anish Auto DEBIT ₹10
06 09 pm Transaction ID T2412231809033520515810
UTR No. 114042507943
Paid by XXXXXXXX9934
Dec 23, 2024 Paid to GITA FUELS KSK DEBIT ₹1,020
06 03 pm Transaction ID T2412231803126809992215
UTR No. 863694040920
Paid by XXXXXXXX9934
Dec 23, 2024 Received from Kanan Sheikh CREDIT ₹1,020
05 55 pm Transaction ID T2412231755313370753603
UTR No. 071970801160
Credited to XXXXXXXX9934
Dec 23, 2024 Paid to Alokit Badaik DEBIT ₹300
05 54 pm Transaction ID T2412231754363159992825
UTR No. 382175463677
Paid by XXXXXXXX9934
Dec 23, 2024 Paid to PURASTAM JAMUDALIA DEBIT ₹100
05 39 pm Transaction ID T2412231739445882571612
UTR No. 869374175236
Paid by XXXXXXXX9934
Page 68 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Dec 23, 2024 Received from Roshan Mahakud CREDIT ₹800
03 11 pm Transaction ID T2412231511519585647339
UTR No. 400044837091
Credited to XXXXXXXX9934
Dec 23, 2024 Paid to Alokit Badaik DEBIT ₹1,500
03 10 pm Transaction ID T2412231510205355520079
UTR No. 119518199611
Paid by XXXXXX4282
Dec 23, 2024 Paid to MANORANJAN SWAIN DEBIT ₹30
01 38 pm Transaction ID T2412231338291172347412
UTR No. 045287335029
Paid by XXXXXX4282
Dec 23, 2024 Paid to Santosh bhai tiffin store DEBIT ₹60
10 35 am Transaction ID T2412231035329814022903
UTR No. 147902768305
Paid by XXXXXX4282
Dec 23, 2024 Paid to Raghunath harichandan DEBIT ₹20
10 34 am Transaction ID T2412231034049726324143
UTR No. 965821106783
Paid by XXXXXX4282
Dec 22, 2024 Paid to Alokit Badaik DEBIT ₹200
08 22 pm Transaction ID T2412222022545422914553
UTR No. 152555800916
Paid by XXXXXX4282
Dec 22, 2024 Paid to Alokit Badaik DEBIT ₹50
06 04 pm Transaction ID T2412221804438197468560
UTR No. 946437273633
Paid by XXXXXX4282
Page 69 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Dec 22, 2024 Mobile recharged 6371743076 DEBIT ₹19
04 43 pm Transaction ID NB24122216430825534613822
UTR No. 776876133016
Jio Prepaid Reference ID 21888974050
Paid by XXXXXX4282
Dec 22, 2024 Paid to SAHOO STORE DEBIT ₹20
04 31 pm Transaction ID T2412221630588346369794
UTR No. 874554334779
Paid by XXXXXX4282
Dec 22, 2024 Paid to Muskan store DEBIT ₹10
02 05 pm Transaction ID T2412221405130619370736
UTR No. 438258441409
Paid by XXXXXX4282
Dec 22, 2024 Paid to Subhranta Betel Shop DEBIT ₹20
12 18 pm Transaction ID T2412221218304502960198
UTR No. 305710228899
Paid by XXXXXX4282
Dec 22, 2024 Paid to Ashish DEBIT ₹50
11 34 am Transaction ID T2412221134315151294207
UTR No. 509347783074
Paid by XXXXXX4282
Dec 22, 2024 Paid to ABHISHEK SAROJ DEBIT ₹500
10 19 am Transaction ID T2412221019530547409368
UTR No. 843037766106
Paid by XXXXXX4282
Dec 21, 2024 Paid to Roshan Mahakud DEBIT ₹1
02 17 pm Transaction ID T2412211417289094823769
UTR No. 665723814593
Paid by XXXXXXXX9934
Page 70 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Dec 21, 2024 Received from Roshan Mahakud CREDIT ₹1
02 15 pm Transaction ID T2412211415444328765368
UTR No. 535101232479
Credited to XXXXXXXX9934
Dec 21, 2024 Received from Ganesh CREDIT ₹100
10 50 am Transaction ID T2412211050242575390045
UTR No. 644125910414
Credited to XXXXXXXX9934
Dec 20, 2024 Paid to SUNITA SARAF DEBIT ₹50
06 51 pm Transaction ID T2412201851429211655092
UTR No. 134649016395
Paid by XXXXXXXX9934
Dec 20, 2024 Received from ******2594 CREDIT ₹200
02 08 pm Transaction ID T2412201408284928217632
UTR No. 345524965650
Credited to XXXXXXXX9934
Dec 19, 2024 Paid to Bunty Bhai [Link] DEBIT ₹25
08 55 pm Transaction ID T2412192055486911727765
UTR No. 837551577210
Paid by XXXXXXXX9934
Dec 19, 2024 Received from Roshan Mahakud CREDIT ₹50
07 32 pm Transaction ID T2412191932241872694632
UTR No. 831857358587
Credited to XXXXXXXX9934
Dec 19, 2024 Received from Bunty Bhai [Link] CREDIT ₹30
07 07 pm Transaction ID T2412191907296927836250
UTR No. 397819210055
Credited to XXXXXXXX9934
Dec 19, 2024 Paid to Alokit Badaik DEBIT ₹50
01 54 pm Transaction ID T2412191354337360621599
UTR No. 678466735124
Paid by XXXXXX4282
Page 71 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Dec 19, 2024 Paid to Binod( Suru DEBIT ₹1,6 00
10 46 am Transaction ID T2412191046285962694566
UTR No. 125471911416
Paid by XXXXXX4282
Dec 18, 2024 Paid to RAHUL SRIVASTAVA DEBIT ₹500
02 26 pm Transaction ID T2412181426545761844949
UTR No. 677226810572
Paid by XXXXXX4282
Dec 18, 2024 Paid to SUNITA SARAF DEBIT ₹50
10 38 am Transaction ID T2412181038410185835669
UTR No. 431478950012
Paid by XXXXXXXX9934
Dec 18, 2024 Received from Bubun Bhai CREDIT ₹50
10 35 am Transaction ID T2412181035485662932700
UTR No. 746974316348
Credited to XXXXXXXX9934
Dec 18, 2024 Received from Alokit Badaik CREDIT ₹100
10 10 am Transaction ID T2412181010320677606154
UTR No. 124781295689
Credited to XXXXXXXX9934
Dec 18, 2024 Paid to Mukesh Omlet DEBIT ₹40
12 13 am Transaction ID T2412180013370152571627
UTR No. 097996540617
Paid by XXXXXXXX9934
Dec 17, 2024 Received from Ganesh CREDIT ₹38
11 52 pm Transaction ID T2412172352119237025461
UTR No. 450035727300
Credited to XXXXXXXX9934
Dec 16, 2024 Paid to Alokit Badaik DEBIT ₹15
09 19 pm Transaction ID T2412162119496179976284
UTR No. 743402263537
Paid by XXXXXXXX9934
Page 72 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Dec 16, 2024 Paid to Alokit Badaik DEBIT ₹72
09 17 pm Transaction ID T2412162117331586611140
UTR No. 705690731286
Paid by XXXXXXXX9934
Dec 16, 2024 Paid to Ganesh DEBIT ₹30
07 41 pm Transaction ID T2412161941315913719856
UTR No. 240415677005
Paid by XXXXXXXX9934
Dec 16, 2024 Received from Bunty Bhai [Link] CREDIT ₹30
06 22 pm Transaction ID T2412161822554181173686
UTR No. 382967435639
Credited to XXXXXXXX9934
Dec 16, 2024 Received from Sarita Sethi CREDIT ₹200
03 17 pm Transaction ID T2412161517371290304362
UTR No. 307472551653
Credited to XXXXXXXX9934
Dec 16, 2024 Received from Ashok Basa Bsnl CREDIT ₹200
02 15 pm Transaction ID T2412161414527150125392
UTR No. 417609667354
Credited to XXXXXXXX9934
Dec 16, 2024 Received from Alokit Badaik CREDIT ₹6
11 48 am Transaction ID T2412161148232890051243
UTR No. 626625804468
Credited to XXXXXXXX9934
Dec 16, 2024 Received from Alokit Badaik CREDIT ₹120
11 47 am Transaction ID T2412161147096393792213
UTR No. 398011742600
Credited to XXXXXXXX9934
Dec 15, 2024 Paid to DILIP SADA DEBIT ₹230
03 52 pm Transaction ID T2412151552262691884063
UTR No. 362831661375
Paid by XXXXXXXX9934
Page 73 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Dec 15, 2024 Received from User Snehashish Tripathy CREDIT ₹300
02 16 pm Transaction ID T2412151416545091097890
UTR No. 295624858545
Credited to XXXXXXXX9934
Dec 14, 2024 Paid to BANTI MOHAPATRA DEBIT ₹50
09 43 pm Transaction ID T2412142143214854214647
UTR No. 720086336752
Paid by XXXXXXXX9934
Dec 14, 2024 Paid to Bunty Bhai [Link] DEBIT ₹120
08 56 pm Transaction ID T2412142056410968070324
UTR No. 655624041610
Paid by XXXXXXXX9934
Dec 14, 2024 Received from Kajaliya 💖 CREDIT ₹200
06 19 pm Transaction ID T2412141819098516107268
UTR No. 231111139172
Credited to XXXXXXXX9934
Dec 14, 2024 Paid to Alokit Badaik DEBIT ₹200
10 50 am Transaction ID T2412141050072852773343
UTR No. 706967131836
Paid by XXXXXXXX9934
Dec 13, 2024 Received from Alokit Badaik CREDIT ₹400
10 56 pm Transaction ID T2412132256012390183807
UTR No. 179716998613
Credited to XXXXXXXX9934
Dec 13, 2024 Received from Alokit Badaik CREDIT ₹20
09 46 pm Transaction ID T2412132146061190331214
UTR No. 811420586141
Credited to XXXXXXXX9934
Dec 13, 2024 Received from Roshan Mahakud CREDIT ₹100
04 20 pm Transaction ID T2412131620106589562211
UTR No. 087090544722
Credited to XXXXXXXX9934
Page 74 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Dec 13, 2024 Received from Alokit Badaik CREDIT ₹100
01 42 pm Transaction ID T2412131342188352625649
UTR No. 339653312031
Credited to XXXXXXXX9934
Dec 13, 2024 Paid to KANAN SHEIKH DEBIT ₹3,1 00
12 04 pm Transaction ID T2412131204359587858431
UTR No. 085162824389
Paid by XXXXXXXX9934
Dec 13, 2024 Received from Anup kerketta CREDIT ₹1,1 00
11 56 am Transaction ID T2412131156324774233896
UTR No. 399705534140
Credited to XXXXXXXX9934
Dec 13, 2024 Received from Gunja Didi CREDIT ₹2,000
11 49 am Transaction ID T2412131149402306634255
UTR No. 812258730019
Credited to XXXXXXXX9934
Dec 13, 2024 Received from Roshan Mahakud CREDIT ₹100
11 08 am Transaction ID T2412131108368634182999
UTR No. 993503265572
Credited to XXXXXXXX9934
Dec 12, 2024 Paid to SUNITA SARAF DEBIT ₹30
06 19 pm Transaction ID T2412121819183821631252
UTR No. 199869740916
Paid by XXXXXXXX9934
Dec 12, 2024 Received from Alokit Badaik CREDIT ₹210
05 46 pm Transaction ID T2412121746135536511405
UTR No. 285018868212
Credited to XXXXXXXX9934
Page 75 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Dec 10, 2024 Mobile recharged 8144196099 DEBIT ₹11
11 05 pm Transaction ID NB24121023052999677899092
UTR No. 474140896793
Jio Prepaid Reference ID 21809276505
Paid by XXXXXXXX9934
Dec 10, 2024 Received from Bunty Bhai [Link] CREDIT ₹11
11 02 pm Transaction ID T2412102302142522382833
UTR No. 491148172056
Credited to XXXXXXXX9934
Dec 10, 2024 Received from ALOKIT BADAIK CREDIT ₹600
01 52 pm Transaction ID T2412101352146463476969
UTR No. 471187848483
Credited to XXXXXXXX9934
Dec 10, 2024 Received from Akash Tata CREDIT ₹20
12 13 pm Transaction ID T2412101213178802960473
UTR No. 134547998791
Credited to XXXXXXXX9934
Dec 10, 2024 Received from Ganesh CREDIT ₹10
09 42 am Transaction ID T2412100941591022427423
UTR No. 549691093687
Credited to XXXXXXXX9934
Dec 10, 2024 Received from ASHISH BASA CREDIT ₹20
09 40 am Transaction ID T2412100940348626296077
UTR No. 434590098692
Credited to XXXXXXXX9934
Dec 09, 2024 Received from Ashok Basa Bsnl CREDIT ₹200
09 14 am Transaction ID T2412090913550136565934
UTR No. 050449390282
Credited to XXXXXXXX9934
Page 76 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Dec 08, 2024 Received from Y Hemalata CREDIT ₹300
08 09 pm Transaction ID T2412082009481943851505
UTR No. 088004044361
Credited to XXXXXXXX9934
Dec 08, 2024 Received from Sunita saraf CREDIT ₹20
02 25 pm Transaction ID T2412081425236291712456
UTR No. 826842688712
Credited to XXXXXXXX9934
Dec 08, 2024 Received from Bunty Bhai [Link] CREDIT ₹20
02 06 pm Transaction ID T2412081406128718484799
UTR No. 206887567982
Credited to XXXXXXXX9934
Dec 08, 2024 Received from Ganesh CREDIT ₹10
02 04 pm Transaction ID T2412081404061498898743
UTR No. 722281990683
Credited to XXXXXXXX9934
Dec 07, 2024 Received from Alokit Badaik CREDIT ₹30
08 07 pm Transaction ID T2412072007123716249026
UTR No. 291333431127
Credited to XXXXXXXX9934
Dec 07, 2024 Paid to Piyush Kumar Prusty DEBIT ₹150
05 16 pm Transaction ID T2412071716226903144100
UTR No. 709890102317
Paid by XXXXXX4282
Dec 06, 2024 Received from ******7907 CREDIT ₹200
01 37 pm Transaction ID T2412061337446906607814
UTR No. 670271094056
Credited to XXXXXXXX9934
Dec 06, 2024 Paid to Alokit Badaik DEBIT ₹30
09 47 am Transaction ID T2412060947071985620243
UTR No. 881199639450
Paid by XXXXXXXX9934
Page 77 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Dec 06, 2024 Received from RENUTA SAMASI CREDIT ₹50
09 38 am Transaction ID T2412060938540033506327
UTR No. 434100326855
Credited to XXXXXXXX9934
Dec 04, 2024 Received from Alokit Badaik CREDIT ₹50
08 47 pm Transaction ID T2412042047438847740677
UTR No. 313610431969
Credited to XXXXXXXX9934
Dec 04, 2024 Paid to PAULUS SURIN DEBIT ₹3,000
07 00 pm Transaction ID T2412041900486213462714
UTR No. 135534392632
Paid by XXXXXXXX9934
Dec 04, 2024 Received from Ganesh CREDIT ₹20
02 11 pm Transaction ID T2412041410592529186895
UTR No. 556763460323
Credited to XXXXXXXX9934
Dec 04, 2024 Received from ******7109 CREDIT ₹900
02 10 pm Transaction ID T2412041410282214151565
UTR No. 842053755461
Credited to XXXXXXXX9934
Dec 04, 2024 Received from ******7109 CREDIT ₹7,700
02 09 pm Transaction ID T2412041409262612318446
UTR No. 477904190129
Credited to XXXXXXXX9934
Dec 03, 2024 Received from Sunita saraf CREDIT ₹120
03 04 pm Transaction ID T2412031504034639841685
UTR No. 790256177839
Credited to XXXXXXXX9934
Dec 01, 2024 Paid to BUDHU BETLE SHOP DEBIT ₹65
05 51 pm Transaction ID T2412011751534242795622
UTR No. 059742147884
Paid by XXXXXXXX9934
Page 78 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Dec 01, 2024 Received from Sunita saraf CREDIT ₹2
05 50 pm Transaction ID T2412011750273681574048
UTR No. 890687035286
Credited to XXXXXXXX9934
Dec 01, 2024 Received from Jatin Baraik CREDIT ₹100
02 03 pm Transaction ID T2412011403176274483396
UTR No. 108442821213
Credited to XXXXXXXX9934
Dec 01, 2024 Received from Sourav Elec. CREDIT ₹30
01 50 pm Transaction ID T2412011350070971574298
UTR No. 848333984391
Credited to XXXXXXXX9934
Dec 01, 2024 Received from Ashok Basa Bsnl CREDIT ₹200
10 03 am Transaction ID T2412011003015482652393
UTR No. 054332397133
Credited to XXXXXXXX9934
Nov 29, 2024 Paid to Alokit Badaik DEBIT ₹22
09 25 pm Transaction ID T2411292125485294839851
UTR No. 686120655575
Paid by XXXXXX4282
Nov 29, 2024 Paid to ARIFA SHOP DEBIT ₹20
08 03 pm Transaction ID T2411292003013686771917
UTR No. 683852242611
Paid by XXXXXX4282
Nov 29, 2024 Paid to Prasant Civil DEBIT ₹30
07 07 pm Transaction ID T2411291907421881033362
UTR No. 218093848223
Paid by XXXXXX4282
Nov 29, 2024 Paid to Bunty Bhai [Link] DEBIT ₹100
06 34 pm Transaction ID T2411291834549830272434
UTR No. 424772789524
Paid by XXXXXX4282
Page 79 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Nov 29, 2024 Paid to Alokit Badaik DEBIT ₹200
01 28 pm Transaction ID T2411291327596002765725
UTR No. 773811583870
Paid by XXXXXX4282
Nov 28, 2024 Paid to SUNITA SARAF DEBIT ₹100
07 02 pm Transaction ID T2411281902374416939030
UTR No. 777662257848
Paid by XXXXXX4282
Nov 28, 2024 Paid to Ashish DEBIT ₹50
06 57 pm Transaction ID T2411281857051440803015
UTR No. 684958465814
Paid by XXXXXX4282
Nov 28, 2024 Paid to Alokit Badaik DEBIT ₹300
02 53 pm Transaction ID T2411281453495562280360
UTR No. 265792206287
Paid by XXXXXX4282
Nov 28, 2024 Paid to Bhaina DEBIT ₹700
02 39 pm Transaction ID T2411281439264958501270
UTR No. 974714945400
Paid by XXXXXX4282
Nov 27, 2024 Paid to Alokit Badaik DEBIT ₹130
07 40 pm Transaction ID T2411271940546626783387
UTR No. 282290545881
Paid by XXXXXXXX9934
Nov 27, 2024 Received from Ashok Basa Bsnl CREDIT ₹300
07 16 pm Transaction ID T2411271915530636136011
UTR No. 508482098875
Credited to XXXXXXXX9934
Nov 27, 2024 Paid to SUNITA SARAF DEBIT ₹20
04 05 pm Transaction ID T2411271605156506248705
UTR No. 093550073855
Paid by XXXXXXXX9934
Page 80 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Nov 27, 2024 Received from ALOKIT BADAIK CREDIT ₹20
04 04 pm Transaction ID T2411271604568533107412
UTR No. 433233716695
Credited to XXXXXXXX9934
Nov 26, 2024 Received from Ganesh CREDIT ₹20
02 28 pm Transaction ID T2411261427561289637105
UTR No. 498339088370
Credited to XXXXXXXX9934
Nov 25, 2024 Received from SHRUTI YADAV CREDIT ₹60
04 49 pm Transaction ID T2411251649063389018752
UTR No. 433023502538
Credited to XXXXXXXX9934
Nov 25, 2024 Paid to PUJARANI SAHOO DEBIT ₹60
02 12 pm Transaction ID T2411251412056500343946
UTR No. 583602610722
Paid by XXXXXXXX9934
Nov 25, 2024 Received from Alokit Badaik CREDIT ₹15
02 00 pm Transaction ID T2411251400042818622818
UTR No. 271117328327
Credited to XXXXXXXX9934
Nov 25, 2024 Received from SHRUTI YADAV CREDIT ₹100
01 05 pm Transaction ID T2411251305059898522287
UTR No. 433080479153
Credited to XXXXXXXX9934
Nov 25, 2024 Received from Alokit Badaik CREDIT ₹30
12 55 pm Transaction ID T2411251255170964569362
UTR No. 672684323585
Credited to XXXXXXXX9934
Nov 23, 2024 Paid to Bubun Bhai DEBIT ₹100
09 54 pm Transaction ID T2411232154517260005785
UTR No. 512830323997
Paid by XXXXXXXX9934
Page 81 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Nov 23, 2024 Mobile recharged 8328816632 DEBIT ₹19
09 21 pm Transaction ID NB24112321205723028530422
UTR No. 230628081953
Jio Prepaid Reference ID 21686793579
Paid by XXXXXX4282
Nov 23, 2024 Paid to ASHOK SAHU DEBIT ₹20
06 31 pm Transaction ID T2411231830573395094070
UTR No. 977012314140
Paid by XXXXXX4282
Nov 23, 2024 Received from Kajaliya 💖 CREDIT ₹100
06 12 pm Transaction ID T2411231812441839899533
UTR No. 065893148944
Credited to XXXXXXXX9934
Nov 22, 2024 Paid to RITESH KUMAR DEBIT ₹20
01 06 pm Transaction ID T2411221306545213248128
UTR No. 327355461823
Paid by XXXXXX4282
Nov 22, 2024 Paid to Bunty Bhai [Link] DEBIT ₹20
09 07 am Transaction ID T2411220907315893404113
UTR No. 643053025028
Paid by XXXXXX4282
Nov 21, 2024 Paid to P BISHNU DEBIT ₹20
08 02 pm Transaction ID T2411212002151205578543
UTR No. 679914877537
Paid by XXXXXX4282
Nov 21, 2024 Paid to SUNITA SARAF DEBIT ₹50
07 04 pm Transaction ID T2411211904147434098780
UTR No. 029857035506
Paid by XXXXXX4282
Page 82 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Nov 20, 2024 Received from Y Hemalata CREDIT ₹100
08 52 pm Transaction ID T2411202052143173089433
UTR No. 901776729037
Credited to XXXXXXXX9934
Nov 20, 2024 Paid to RAJENDRA SHOP DEBIT ₹20
09 52 am Transaction ID T2411200951450317689273
UTR No. 822147948523
Paid by XXXXXXXX9934
Nov 20, 2024 Received from SHRUTI YADAV CREDIT ₹500
09 42 am Transaction ID T2411200942228007473625
UTR No. 469169835989
Credited to XXXXXXXX9934
Nov 19, 2024 Paid to Bunty Bhai [Link] DEBIT ₹100
09 27 pm Transaction ID T2411192127310085501788
UTR No. 956934000699
Paid by XXXXXXXX9934
Nov 19, 2024 Received from Ashok Basa Bsnl CREDIT ₹1,200
08 15 am Transaction ID T2411190815350482316761
UTR No. 897921232453
Credited to XXXXXXXX9934
Nov 18, 2024 Paid to BIKASH RANJAN PATRA DEBIT ₹10
07 32 pm Transaction ID T2411181932420615110905
UTR No. 504974987063
Paid by XXXXXXXX9934
Nov 18, 2024 Paid to SUNITA SARAF DEBIT ₹350
04 39 pm Transaction ID T2411181639303062068358
UTR No. 015501884916
Paid by XXXXXXXX9934
Nov 18, 2024 Received from ******7945 CREDIT ₹350
04 35 pm Transaction ID T2411181635140951014935
UTR No. 096595564479
Credited to XXXXXXXX9934
Page 83 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Nov 18, 2024 Paid to SARITA MUNDA DEBIT ₹100
03 55 pm Transaction ID T2411181555458708699611
UTR No. 664727853109
Paid by XXXXXXXX9934
Nov 18, 2024 Received from User CREDIT ₹200
03 20 pm Transaction ID T2411181520218506051862
UTR No. 919503002788
Credited to XXXXXXXX9934
Nov 18, 2024 Received from Sunita saraf CREDIT ₹50
03 07 pm Transaction ID T2411181507073311344340
UTR No. 524351236897
Credited to XXXXXXXX9934
Nov 17, 2024 Paid to RITESH KUMAR DEBIT ₹10
01 22 pm Transaction ID T2411171321581960451106
UTR No. 771029388013
Paid by XXXXXXXX9934
Nov 16, 2024 Received from Ashok Basa Bsnl CREDIT ₹300
06 26 pm Transaction ID T2411161826350346529153
UTR No. 011666245483
Credited to XXXXXXXX9934
Nov 16, 2024 Paid to Bhagabati Filling Station DEBIT ₹100
06 18 pm Transaction ID T2411161818137227499568
UTR No. 940440822405
Paid by XXXXXXXX9934
Nov 15, 2024 Received from BANTI MOHAPATRA CREDIT ₹300
11 24 pm Transaction ID T2411152324323504142945
UTR No. 468636434594
Credited to XXXXXXXX9934
Nov 15, 2024 Received from Bunty Bhai [Link] CREDIT ₹100
11 18 pm Transaction ID T2411152318135401014539
UTR No. 358524975282
Credited to XXXXXXXX9934
Page 84 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Nov 15, 2024 Payment to INDmoney DEBIT ₹1
08 56 pm Transaction ID OLEX2411152056097305011318
UTR No. 432040998276
Paid by XXXXXXXXXX9010
Nov 15, 2024 Payment to INDmoney DEBIT ₹1
08 24 pm Transaction ID OLEX2411152024268638422737
UTR No. 432040820629
Paid by XXXXXXXXXX9010
Nov 15, 2024 Payment to INDmoney DEBIT ₹1
08 20 pm Transaction ID OLEX2411152020087350147310
UTR No. 432040794980
Paid by XXXXXXXXXX9010
Nov 15, 2024 Received from Lucky Sahoo CREDIT ₹100
07 36 pm Transaction ID T2411151936049876451532
UTR No. 432094254161
Credited to XXXXXXXX9934
Nov 14, 2024 Paid to PARMAR ASMITABEN NARENDRASINH DEBIT ₹200
07 58 pm Transaction ID T2411141958118762450458
UTR No. 724186955269
Paid by XXXXXXXX9934
Nov 14, 2024 Received from Satyajit Sahoo CREDIT ₹100
06 03 pm Transaction ID T2411141803372030639399
UTR No. 370875830181
Credited to XXXXXXXX9934
Nov 14, 2024 Received from MONIKA LAKRA CREDIT ₹100
05 38 pm Transaction ID T2411141738496336296446
UTR No. 468523805238
Credited to XXXXXXXX9934
Page 85 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Nov 14, 2024 Mobile recharged 9348088296 DEBIT ₹19
03 53 pm Transaction ID NB24111415533747956123052
UTR No. 357202946622
Jio Prepaid Reference ID 21622874210
Paid by XXXXXXXX9934
Nov 14, 2024 Received from Ganesh CREDIT ₹8
03 53 pm Transaction ID T2411141553059341970994
UTR No. 752078060897
Credited to XXXXXXXX9934
Nov 14, 2024 Received from Ganesh CREDIT ₹12
03 28 pm Transaction ID T2411141528139803424874
UTR No. 454395418060
Credited to XXXXXXXX9934
Nov 13, 2024 Paid to ASISH NAYAK DEBIT ₹30
07 10 pm Transaction ID T2411131910129046934250
UTR No. 907808732027
Paid by XXXXXXXX9934
Nov 13, 2024 Received from SHRUTI YADAV CREDIT ₹300
05 17 pm Transaction ID T2411131717307808514334
UTR No. 431880729120
Credited to XXXXXXXX9934
Nov 13, 2024 Paid to Mr DEBENDRA NAYAK DEBIT ₹20
02 28 pm Transaction ID T2411131428342908338236
UTR No. 948809045869
Paid by XXXXXXXX9934
Nov 13, 2024 Received from Alokit Badaik CREDIT ₹1
12 44 pm Transaction ID T2411131244082620578412
UTR No. 685223227989
Credited to XXXXXXXX9934
Page 86 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Nov 13, 2024 Received from Bubun Bhai CREDIT ₹4
12 39 pm Transaction ID T2411131239502618092112
UTR No. 749502408012
Credited to XXXXXXXX9934
Nov 13, 2024 Transfer to XXXXXXXX9934 DEBIT ₹1
12 38 pm Transaction ID T2411131238516380802249
UTR No. 099640882611
Paid by XXXXXX4282
Nov 13, 2024 Paid to Mr DEBENDRA NAYAK DEBIT ₹15
09 53 am Transaction ID T2411130953492653383042
UTR No. 317317355264
Paid by XXXXXXXX9934
Nov 13, 2024 Received from Alokit Badaik CREDIT ₹20
09 52 am Transaction ID T2411130952013669428012
UTR No. 424151101628
Credited to XXXXXXXX9934
Nov 12, 2024 Paid to Raghunath harichandan DEBIT ₹15
06 12 pm Transaction ID T2411121812139207398506
UTR No. 294462534130
Paid by XXXXXXXX9934
Nov 12, 2024 Paid to Binod( Suru DEBIT ₹3,1 00
06 08 pm Transaction ID T2411121808298639655389
UTR No. 048223467011
Paid by XXXXXX4282
Nov 12, 2024 Received from Ashok Basa Bsnl CREDIT ₹100
10 40 am Transaction ID T2411121040318796745580
UTR No. 922449530143
Credited to XXXXXXXX9934
Nov 12, 2024 Received from Akash Tata CREDIT ₹100
09 47 am Transaction ID T2411120947042418827754
UTR No. 725330206140
Credited to XXXXXXXX9934
Page 87 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Nov 11, 2024 Paid to P BISHNU DEBIT ₹30
09 00 pm Transaction ID T2411112100381423202667
UTR No. 747543985114
Paid by XXXXXXXX9934
Nov 11, 2024 Paid to P BISHNU DEBIT ₹20
07 27 pm Transaction ID T2411111927367948739327
UTR No. 373609530085
Paid by XXXXXXXX9934
Nov 11, 2024 Received from Bunty Bhai [Link] CREDIT ₹50
07 02 pm Transaction ID T2411111902091516175140
UTR No. 033438772215
Credited to XXXXXXXX9934
Nov 11, 2024 Received from SHRUTI YADAV CREDIT ₹60
02 37 pm Transaction ID T2411111437488598739982
UTR No. 468292487287
Credited to XXXXXXXX9934
Nov 11, 2024 Received from SHRUTI YADAV CREDIT ₹490
02 32 pm Transaction ID T2411111432354107395969
UTR No. 468290384242
Credited to XXXXXXXX9934
Nov 11, 2024 Received from SHRUTI YADAV CREDIT ₹480
12 36 pm Transaction ID T2411111236115425085442
UTR No. 431693378269
Credited to XXXXXXXX9934
Nov 11, 2024 Received from SHRUTI YADAV CREDIT ₹200
12 12 pm Transaction ID T2411111212088567418777
UTR No. 431696878873
Credited to XXXXXXXX9934
Nov 10, 2024 Transfer to XXXXXXXX9934 DEBIT ₹3,9 00
07 44 pm Transaction ID T2411101944346675552684
UTR No. 706597497947
Paid by XXXXXX4282
Page 88 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Nov 10, 2024 Received from Akash Tata CREDIT ₹5,1 00
07 37 pm Transaction ID T2411101937484971144502
UTR No. 986874252083
Credited to XXXXXXXX9934
Nov 10, 2024 Received from Bunty Bhai [Link] CREDIT ₹20
11 18 am Transaction ID T2411101118257765302539
UTR No. 510271593656
Credited to XXXXXXXX9934
Nov 10, 2024 Paid to My Number DEBIT ₹500
10 37 am Transaction ID T2411101037148266986396
UTR No. 091990415915
Paid by XXXXXXXX9934
Nov 10, 2024 Received from Ashok Basa Bsnl CREDIT ₹500
10 36 am Transaction ID T2411101035337603844843
UTR No. 531731513268
Credited to XXXXXXXX9934
Nov 09, 2024 Received from ******8388 CREDIT ₹100
07 00 pm Transaction ID T2411091900447138964370
UTR No. 288527719289
Credited to XXXXXXXX9934
Nov 09, 2024 Paid to P BISHNU DEBIT ₹20
04 15 pm Transaction ID T2411091615336321057928
UTR No. 891544482954
Paid by XXXXXXXX9934
Nov 09, 2024 Paid to P BISHNU DEBIT ₹30
01 00 pm Transaction ID T2411091300463491144809
UTR No. 737783211848
Paid by XXXXXXXX9934
Nov 09, 2024 Paid to P BISHNU DEBIT ₹20
12 05 pm Transaction ID T2411091205252368837606
UTR No. 208996197102
Paid by XXXXXXXX9934
Page 89 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Nov 09, 2024 Received from Tasim Bhai CREDIT ₹500
11 55 am Transaction ID T2411091155003949926072
UTR No. 896542398943
Credited to XXXXXXXX9934
Nov 08, 2024 Paid to ANKIT SINGH DEBIT ₹40
09 40 pm Transaction ID T2411082140224161567286
UTR No. 150870803973
Paid by XXXXXXXX9934
Nov 08, 2024 Received from Sahil CREDIT ₹100
09 15 pm Transaction ID T2411082115210943175710
UTR No. 176799891716
Credited to XXXXXXXX9934
Nov 08, 2024 Received from Ashish CREDIT ₹50
04 55 pm Transaction ID T2411081655092250773829
UTR No. 251967687549
Credited to XXXXXXXX9934
Nov 08, 2024 Received from Prasant Civil CREDIT ₹40
04 52 pm Transaction ID T2411081652388526242032
UTR No. 910938930573
Credited to XXXXXXXX9934
Nov 08, 2024 Paid to RANJIB KUMAR PRADHAN DEBIT ₹100
09 28 am Transaction ID T2411080928038731690500
UTR No. 466170010763
Paid by XXXXXX4282
Nov 08, 2024 Paid to NANDINI ROUT DEBIT ₹20
09 14 am Transaction ID T2411080914321589741708
UTR No. 299697072284
Paid by XXXXXX4282
Nov 08, 2024 Paid to Bunty Bhai [Link] DEBIT ₹20
08 55 am Transaction ID T2411080855136940817493
UTR No. 052262721371
Paid by XXXXXX4282
Page 90 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Nov 08, 2024 Paid to Binod( Suru DEBIT ₹14,500
08 13 am Transaction ID T2411080812597265087268
UTR No. 499804264845
Paid by XXXXXX4282
Nov 07, 2024 Received from Ashok Basa Bsnl CREDIT ₹300
05 07 pm Transaction ID T2411071706554380992719
UTR No. 645168396969
Credited to XXXXXXXX9934
Nov 07, 2024 Received from Adarssh Bossa CREDIT ₹100
10 47 am Transaction ID T2411071046583101116463
UTR No. 792866318080
Credited to XXXXXX4282
Nov 06, 2024 Received from Sudhir Badaik CREDIT ₹100
09 26 pm Transaction ID T2411062126460405112970
UTR No. 757954011454
Credited to XXXXXXXX9934
Nov 06, 2024 Paid to Gyatri store DEBIT ₹10
03 41 pm Transaction ID T2411061541192311541734
UTR No. 124464513123
Paid by XXXXXXXX9934
Nov 06, 2024 Received from Alokit Badaik CREDIT ₹10
03 22 pm Transaction ID T2411061521571658551773
UTR No. 277711787817
Credited to XXXXXXXX9934
Nov 06, 2024 Received from Alokit Badaik CREDIT ₹20
02 29 pm Transaction ID T2411061429407148183237
UTR No. 894825334922
Credited to XXXXXXXX9934
Nov 05, 2024 Received from Alokit Badaik CREDIT ₹5
08 25 pm Transaction ID T2411052025504271789987
UTR No. 115115570639
Credited to XXXXXXXX9934
Page 91 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Nov 05, 2024 Received from Bunty Bhai [Link] CREDIT ₹20
08 03 pm Transaction ID T2411052003172366419191
UTR No. 441184458502
Credited to XXXXXXXX9934
Nov 05, 2024 Paid to Raghunath harichandan DEBIT ₹20
07 01 pm Transaction ID T2411051901361975025030
UTR No. 750101987330
Paid by XXXXXXXX9934
Nov 05, 2024 Received from Bunty Bhai [Link] CREDIT ₹20
07 00 pm Transaction ID T2411051900479216119207
UTR No. 601758083788
Credited to XXXXXXXX9934
Nov 05, 2024 Transfer to XXXXXX4282 DEBIT ₹10
04 50 pm Transaction ID T2411051650004897305936
UTR No. 500224133380
Paid by XXXXXXXXXX9010
Nov 05, 2024 Received from Roshan Mahakud CREDIT ₹100
12 01 pm Transaction ID T2411051201526060573801
UTR No. 831330255639
Credited to XXXXXXXX9934
Nov 04, 2024 Paid to Ganesh DEBIT ₹110
10 36 pm Transaction ID T2411042236185863950393
UTR No. 258288266894
Paid by XXXXXXXX9934
Nov 04, 2024 Received from Roshan Mahakud CREDIT ₹65
10 35 pm Transaction ID T2411042235067204659658
UTR No. 147869899926
Credited to XXXXXXXX9934
Nov 04, 2024 Paid to P BISHNU DEBIT ₹20
07 59 pm Transaction ID T2411041959500349788593
UTR No. 283889100891
Paid by XXXXXXXX9934
Page 92 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Nov 04, 2024 Received from ******1699 CREDIT ₹10
07 53 pm Transaction ID T2411041953005911461311
UTR No. 374932194169
Credited to XXXXXXXX9934
Nov 04, 2024 Paid to P BISHNU DEBIT ₹30
06 29 pm Transaction ID T2411041829532449736985
UTR No. 211080932659
Paid by XXXXXXXX9934
Nov 04, 2024 Paid to RELIANCE JIO INFOCOMM DEBIT ₹349
09 53 am Transaction ID T2411040953349789077058
UTR No. 626300128050
Paid by XXXXXXXX9934
Nov 04, 2024 Received from Ashok Basa Bsnl CREDIT ₹700
08 20 am Transaction ID T2411040820263690871220
UTR No. 724598796915
Credited to XXXXXXXX9934
Nov 03, 2024 Paid to Roshan Mahakud DEBIT ₹400
10 24 am Transaction ID T2411031024345602382114
UTR No. 917492646472
Paid by XXXXXX4282
Nov 03, 2024 Paid to Roshan Mahakud DEBIT ₹45
10 24 am Transaction ID T2411031024059543557123
UTR No. 122366933097
Paid by XXXXXX4282
Nov 03, 2024 Transfer to XXXXXX4282 DEBIT ₹390
10 23 am Transaction ID T2411031023039358865066
UTR No. 554177729414
Paid by XXXXXXXX9934
Nov 03, 2024 Paid to SUNITA SARAF DEBIT ₹50
10 18 am Transaction ID T2411031018066330566326
UTR No. 061778286178
Paid by XXXXXX4282
Page 93 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Nov 02, 2024 Paid to Bunty Bhai [Link] DEBIT ₹200
05 28 pm Transaction ID T2411021728427803982206
UTR No. 759751148950
Paid by XXXXXX4282
Nov 02, 2024 Paid to P BISHNU DEBIT ₹30
04 15 pm Transaction ID T2411021615263795447994
UTR No. 654489534629
Paid by XXXXXX4282
Nov 02, 2024 Paid to P BISHNU DEBIT ₹30
01 52 pm Transaction ID T2411021352054200568800
UTR No. 299401762904
Paid by XXXXXX4282
Nov 02, 2024 Paid to Bunty Bhai [Link] DEBIT ₹100
12 50 am Transaction ID T2411020050302168272678
UTR No. 632597346955
Paid by XXXXXX4282
Nov 01, 2024 Paid to SUNITA SARAF DEBIT ₹1,000
11 01 pm Transaction ID T2411012301151356041406
UTR No. 826718652177
Paid by XXXXXX4282
Nov 01, 2024 Received from Ganesh CREDIT ₹5,000
01 23 pm Transaction ID T2411011323106907781754
UTR No. 716897562476
Credited to XXXXXXXX9934
Nov 01, 2024 Received from Sarita Sethi CREDIT ₹250
12 59 pm Transaction ID T2411011259467336379041
UTR No. 239316495566
Credited to XXXXXXXX9934
Nov 01, 2024 Received from Bunty Bhai [Link] CREDIT ₹1,000
10 08 am Transaction ID T2411011008105705469623
UTR No. 632661372815
Credited to XXXXXXXX9934
Page 94 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Oct 31, 2024 Paid to SUNITA SARAF DEBIT ₹3,500
08 01 pm Transaction ID T2410312001351196613421
UTR No. 678383295997
Paid by XXXXXX4282
Oct 30, 2024 Paid to SUNITA SARAF DEBIT ₹50
04 45 pm Transaction ID T2410301645340257049100
UTR No. 163070512044
Paid by XXXXXX4282
Oct 29, 2024 Paid to NAGESWAR SAHU DEBIT ₹100
10 03 pm Transaction ID T2410292203219440356388
UTR No. 560743351097
Paid by XXXXXX4282
Oct 29, 2024 Paid to Bunty Bhai [Link] DEBIT ₹350
09 12 pm Transaction ID T2410292112198107376842
UTR No. 723896906885
Paid by XXXXXXXX9934
Oct 29, 2024 Received from Cashfree CREDIT ₹396
09 03 pm Transaction ID T2410292103231142184695
UTR No. 321775533034
Credited to XXXXXXXX9934
Oct 29, 2024 Paid to DEBENDRANATH SENAPATI DEBIT ₹40
12 24 pm Transaction ID T2410291224371829474685
UTR No. 308984452086
Paid by XXXXXXXX9934
Oct 29, 2024 Paid to Mr KRISHNA YADAV DEBIT ₹110
10 52 am Transaction ID T2410291052347078003374
UTR No. 837616226141
Paid by XXXXXXXX9934
Oct 29, 2024 Received from User CREDIT ₹150
10 52 am Transaction ID T2410291051582766662907
UTR No. 956849750524
Credited to XXXXXXXX9934
Page 95 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Oct 28, 2024 Received from Ganesh CREDIT ₹100
10 02 pm Transaction ID T2410282202564032229427
UTR No. 881786922986
Credited to XXXXXXXX9934
Oct 27, 2024 Paid to BICKY BETTEL SHOP DEBIT ₹100
09 58 pm Transaction ID T2410272158308441316965
UTR No. 400138944053
Paid by XXXXXXXX9934
Oct 27, 2024 Received from ******7907 CREDIT ₹100
09 10 pm Transaction ID T2410272110004012588383
UTR No. 258515061203
Credited to XXXXXXXX9934
Oct 26, 2024 Paid to Bubun Bhai DEBIT ₹9
07 20 pm Transaction ID T2410261920092772481196
UTR No. 001148512881
Paid by XXXXXXXX9934
Oct 26, 2024 Received from Ganesh CREDIT ₹10
06 01 pm Transaction ID T2410261801173064268033
UTR No. 781854876254
Credited to XXXXXXXXXX9010
Oct 26, 2024 Paid to Ganesh DEBIT ₹200
11 24 am Transaction ID T2410261124040427835437
UTR No. 353296199785
Paid by XXXXXXXX9934
Oct 26, 2024 Received from Ashok Basa Bsnl CREDIT ₹200
10 58 am Transaction ID T2410261058026968607006
UTR No. 961381811374
Credited to XXXXXXXX9934
Oct 25, 2024 Paid to P BISHNU DEBIT ₹20
04 07 pm Transaction ID T2410251607157886771017
UTR No. 292762075037
Paid by XXXXXXXX9934
Page 96 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Oct 25, 2024 Paid to P BISHNU DEBIT ₹15
10 13 am Transaction ID T2410251013252682718467
UTR No. 855949625230
Paid by XXXXXXXX9934
Oct 24, 2024 Paid to ALOKIT BADAIK DEBIT ₹20
07 47 pm Transaction ID T2410241947498784111753
UTR No. 132518488580
Paid by XXXXXXXX9934
Oct 24, 2024 Received from Ashok Basa Bsnl CREDIT ₹200
07 10 pm Transaction ID T2410241910382342899489
UTR No. 419693110310
Credited to XXXXXXXX9934
Oct 24, 2024 Paid to SUPRAVA MISHRA DEBIT ₹50
05 39 pm Transaction ID T2410241739075665823263
UTR No. 472781319724
Paid by XXXXXXXX9934
Oct 24, 2024 Transfer to XXXXXXXX9934 DEBIT ₹10
12 29 pm Transaction ID T2410241229088927174853
UTR No. 588916635884
Paid by XXXXXXXXXX9010
Oct 24, 2024 Transfer to XXXXXXXX9934 DEBIT ₹45
12 23 pm Transaction ID T2410241223347510284648
UTR No. 279563311182
Paid by XXXXXXXXXX9010
Oct 24, 2024 Paid to Bablu hotel DEBIT ₹20
09 35 am Transaction ID T2410240935125587611428
UTR No. 772995429490
Paid by XXXXXXXX9934
Page 97 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Oct 24, 2024 Paid to DEBIT ₹1
02 47 am BILLIONBRAINS GARAGE VENTURES PVT LTD
Transaction ID T2410240247231997676263
UTR No. 840299684686
Paid by XXXXXXXX9934
Oct 23, 2024 Paid to NIRAJ KUMAR DEBIT ₹15
07 30 pm Transaction ID T2410231930129812399883
UTR No. 076281499034
Paid by XXXXXXXX9934
Oct 23, 2024 Paid to OTTA VARIETY STORE DEBIT ₹40
02 47 pm Transaction ID T2410231447394423031941
UTR No. 249031425457
Paid by XXXXXXXX9934
Oct 23, 2024 Received from Imran Khan CREDIT ₹500
02 13 pm Transaction ID T2410231413185709403774
UTR No. 150604667483
Credited to XXXXXXXX9934
Oct 23, 2024 Paid to RATNA DEEP MANDAL DEBIT ₹70
09 33 am Transaction ID T2410230933071876799777
UTR No. 932564769724
Paid by XXXXXXXX9934
Oct 22, 2024 Paid to CHITTARANJAN ACHARYA DEBIT ₹42
10 26 pm Transaction ID T2410222226198678582986
UTR No. 686715083907
Paid by XXXXXXXX9934
Oct 22, 2024 Paid to Bunty Bhai [Link] DEBIT ₹20
09 20 pm Transaction ID T2410222120335138686642
UTR No. 086919159994
Paid by XXXXXXXX9934
Page 98 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Oct 22, 2024 Paid to Gobinda Betel Shop DEBIT ₹20
09 20 pm Transaction ID T2410222120041659012241
UTR No. 348950512943
Paid by XXXXXXXX9934
Oct 22, 2024 Received from Arabira Jena Mechanical Hostel CREDIT ₹50
08 34 pm Transaction ID T2410222034486012313167
UTR No. 116963269571
Credited to XXXXXXXX9934
Oct 22, 2024 Paid to BIKASH RANJAN PATRA DEBIT ₹20
06 30 pm Transaction ID T2410221830356124566198
UTR No. 490825566079
Paid by XXXXXXXX9934
Oct 22, 2024 Paid to BIKASH RANJAN PATRA DEBIT ₹15
06 30 pm Transaction ID T2410221830003436218072
UTR No. 930715823123
Paid by XXXXXXXX9934
Oct 22, 2024 Paid to PRAKASH DAS DEBIT ₹80
05 59 pm Transaction ID T2410221759085989715246
UTR No. 138916376607
Paid by XXXXXXXX9934
Oct 22, 2024 Paid to Mobile Bazar DEBIT ₹40
10 03 am Transaction ID T2410221003477301597206
UTR No. 466277879648
Paid by XXXXXXXX9934
Oct 21, 2024 Paid to Shree ganesh medical store DEBIT ₹44
09 22 pm Transaction ID T2410212122216935610883
UTR No. 466188836423
Paid by XXXXXXXX9934
Oct 21, 2024 Paid to Beauty Nayak DEBIT ₹50
08 50 pm Transaction ID T2410212050383218179122
UTR No. 466155902616
Paid by XXXXXXXX9934
Page 99 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Oct 21, 2024 Paid to JYOTI RANJAN SOREN DEBIT ₹20
07 42 pm Transaction ID T2410211942128171043485
UTR No. 466168757504
Paid by XXXXXXXX9934
Oct 21, 2024 Paid to Ms SULATANA X DEBIT ₹10
02 47 pm Transaction ID T2410211446583069207474
UTR No. 429573558306
Paid by XXXXXXXX9934
Oct 21, 2024 Paid to Baishnab Charan Mohanty DEBIT ₹15
02 13 pm Transaction ID T2410211413098308917061
UTR No. 429534948248
Paid by XXXXXXXX9934
Oct 21, 2024 Received from Cashfree CREDIT ₹99
01 31 pm Transaction ID T2410211331037644719498
UTR No. 429522063120
Credited to XXXXXXXX9934
Oct 19, 2024 Received from Alokit Badaik CREDIT ₹20
10 30 am Transaction ID T2410191030488920094999
UTR No. 204124997747
Credited to XXXXXXXX9934
Oct 18, 2024 Paid to Amar Store DEBIT ₹30
08 00 pm Transaction ID T2410182000380402790017
UTR No. 465863432326
Paid by XXXXXXXX9934
Oct 18, 2024 Paid to Sanghvi Co DEBIT ₹160
04 16 pm Transaction ID T2410181616353204773894
UTR No. 429238063240
Paid by XXXXXXXX9934
Oct 18, 2024 Paid to Sahu Variety Store DEBIT ₹10
03 41 pm Transaction ID T2410181541385043264277
UTR No. 465825950093
Paid by XXXXXXXX9934
Page 100 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Oct 18, 2024 Received from Sunita saraf CREDIT ₹20
03 36 pm Transaction ID T2410181536374378764431
UTR No. 429262414998
Credited to XXXXXXXX9934
Oct 18, 2024 Paid to DEBENDRANATH SENAPATI DEBIT ₹10
09 46 am Transaction ID T2410180946327739186063
UTR No. 465821784317
Paid by XXXXXXXX9934
Oct 18, 2024 Received from Bunty Bhai [Link] CREDIT ₹5
09 40 am Transaction ID T2410180940302497608962
UTR No. 469998980877
Credited to XXXXXXXX9934
Oct 17, 2024 Paid to PRAKASH DAS DEBIT ₹20
06 50 pm Transaction ID T2410171850321458860480
UTR No. 465742632497
Paid by XXXXXXXX9934
Oct 17, 2024 Received from Alokit Badaik CREDIT ₹20
06 44 pm Transaction ID T2410171844309822528241
UTR No. 644999385256
Credited to XXXXXXXX9934
Oct 17, 2024 Paid to laxmi store DEBIT ₹20
02 00 pm Transaction ID T2410171400133251209006
UTR No. 465793250372
Paid by XXXXXXXX9934
Oct 17, 2024 Paid to DEBENDRANATH SENAPATI DEBIT ₹20
01 37 pm Transaction ID T2410171337552335044099
UTR No. 465731129650
Paid by XXXXXXXX9934
Oct 17, 2024 Paid to DEBENDRANATH SENAPATI DEBIT ₹20
10 41 am Transaction ID T2410171041099544562884
UTR No. 465717713220
Paid by XXXXXXXX9934
Page 101 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Oct 17, 2024 Transfer to XXXXXX4282 DEBIT ₹100
08 26 am Transaction ID T2410170826090258670260
UTR No. 465749137380
Paid by XXXXXXXX9934
Oct 16, 2024 Paid to Yadav gupchup DEBIT ₹20
02 04 pm Transaction ID T2410161404129363176710
UTR No. 465697276001
Paid by XXXXXXXX9934
Oct 15, 2024 Paid to Roshan Mahakud DEBIT ₹3,000
10 59 pm Transaction ID T2410152259242433584501
UTR No. 428902297825
Paid by XXXXXXXX9934
Oct 15, 2024 Paid to Bunty Bhai [Link] DEBIT ₹100
10 11 pm Transaction ID T2410152211363982733801
UTR No. 465578427448
Paid by XXXXXXXX9934
Oct 15, 2024 Received from Alokit Badaik CREDIT ₹100
10 10 pm Transaction ID T2410152210303372465010
UTR No. 960416219522
Credited to XXXXXXXX9934
Oct 15, 2024 Transfer to XXXXXX4282 DEBIT ₹1,000
08 52 pm Transaction ID T2410152052354267682126
UTR No. 465587263836
Paid by XXXXXXXX9934
Oct 15, 2024 Received from Alokit Badaik CREDIT ₹1,000
08 49 pm Transaction ID T2410152049007131310389
UTR No. 510606412728
Credited to XXXXXXXX9934
Oct 15, 2024 Paid to BIKASH RANJAN PATRA DEBIT ₹10
08 29 pm Transaction ID T2410152029073830533744
UTR No. 428926179114
Paid by XXXXXXXX9934
Page 102 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Oct 15, 2024 Received from Alokit Badaik CREDIT ₹3,000
08 11 pm Transaction ID T2410152011143838063980
UTR No. 080912358275
Credited to XXXXXXXX9934
Oct 15, 2024 Received from Cashfree Payments CREDIT ₹495
05 26 pm Transaction ID T2410151726234126186635
UTR No. 790646312894
Credited to XXXXXXXX9934
Oct 14, 2024 Paid to Choudhry Verity Store DEBIT ₹35
01 12 pm Transaction ID T2410141312320971437031
UTR No. 465425711016
Paid by XXXXXXXX9934
Oct 14, 2024 Received from Ganesh CREDIT ₹30
01 11 pm Transaction ID T2410141311188748778819
UTR No. 566680809154
Credited to XXXXXXXX9934
Oct 13, 2024 Paid to Sujal Kumar Patra DEBIT ₹10
12 34 pm Transaction ID T2410131233590704738535
UTR No. 428706710184
Paid by XXXXXXXX9934
Oct 13, 2024 Transfer to XXXXXXXX9934 DEBIT ₹8
09 10 am Transaction ID T2410130910452318925159
UTR No. 465389949027
Paid by XXXXXX4282
Oct 12, 2024 Paid to ALOKIT BADAIK DEBIT ₹10
06 30 pm Transaction ID T2410121830368901494333
UTR No. 428655655438
Paid by XXXXXXXX9934
Oct 12, 2024 Paid to Jasinta Store DEBIT ₹90
11 56 am Transaction ID T2410121156536324624628
UTR No. 465295098010
Paid by XXXXXXXX9934
Page 103 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Oct 12, 2024 Received from Ganesh CREDIT ₹50
09 47 am Transaction ID T2410120947042139874546
UTR No. 457750381864
Credited to XXXXXXXX9934
Oct 11, 2024 Received from Bubun Bhai CREDIT ₹60
05 55 pm Transaction ID T2410111755062049287665
UTR No. 428558104902
Credited to XXXXXXXX9934
Oct 11, 2024 Paid to Sahil DEBIT ₹50
03 26 pm Transaction ID T2410111526515449672968
UTR No. 465139924896
Paid by XXXXXXXX9934
Oct 11, 2024 Transfer to XXXXXXXX9934 DEBIT ₹5
03 26 pm Transaction ID T2410111526266925702407
UTR No. 465126145041
Paid by XXXXXX4282
Oct 11, 2024 Received from Bubun Bhai CREDIT ₹45
03 17 pm Transaction ID T2410111517396495654153
UTR No. 428524843979
Credited to XXXXXXXX9934
Oct 11, 2024 Transfer to XXXXXX4282 DEBIT ₹5
11 31 am Transaction ID T2410111131355249287396
UTR No. 465112937272
Paid by XXXXXXXX9934
Oct 11, 2024 Paid to ROURKELA WHOLESALE CONSUM DEBIT ₹100
10 31 am Transaction ID T2410111031116176702059
UTR No. 428574684489
Paid by XXXXXXXX9934
Oct 10, 2024 Received from Alokit Badaik CREDIT ₹100
07 44 pm Transaction ID T2410101944051268778047
UTR No. 212399108705
Credited to XXXXXXXX9934
Page 104 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Oct 10, 2024 Paid to RITESH KUMAR DEBIT ₹10
05 53 pm Transaction ID T2410101753564823767017
UTR No. 465041734194
Paid by XXXXXXXX9934
Oct 10, 2024 Paid to Satyabrata variety store DEBIT ₹20
02 16 pm Transaction ID T2410101416113838501407
UTR No. 465084922886
Paid by XXXXXXXX9934
Oct 10, 2024 Paid to BIKASH CHANDRA SWAIN DEBIT ₹20
02 11 pm Transaction ID T2410101411368986117065
UTR No. 465041909810
Paid by XXXXXXXX9934
Oct 10, 2024 Paid to MD KALIMUDDIN DEBIT ₹650
02 02 pm Transaction ID T2410101402244627057810
UTR No. 428409752802
Paid by XXXXXXXX9934
Oct 10, 2024 Paid to RAJENDRA KUMAR CHOUD DEBIT ₹250
01 54 pm Transaction ID T2410101354099299501004
UTR No. 428465426719
Paid by XXXXXXXX9934
Oct 10, 2024 Paid to MD KHURSHID ALAM DEBIT ₹1,550
01 50 pm Transaction ID T2410101350468802700564
UTR No. 465068711998
Paid by XXXXXXXX9934
Oct 10, 2024 Received from Ashok Basa Bsnl CREDIT ₹2,500
01 50 pm Transaction ID T2410101350148489313683
UTR No. 465033886173
Credited to XXXXXXXX9934
Oct 10, 2024 Paid to DEBENDRANATH SENAPATI DEBIT ₹10
09 43 am Transaction ID T2410100943299431603631
UTR No. 465080537471
Paid by XXXXXXXX9934
Page 105 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Oct 10, 2024 Paid to Mobile Bazar DEBIT ₹20
09 33 am Transaction ID T2410100933105741523607
UTR No. 465036335844
Paid by XXXXXXXX9934
Oct 10, 2024 Paid to Suchitra store DEBIT ₹10
08 02 am Transaction ID T2410100802423307892420
UTR No. 465033017413
Paid by XXXXXXXX9934
Oct 10, 2024 Paid to Baishnab Charan Mohanty DEBIT ₹15
07 18 am Transaction ID T2410100718149409116718
UTR No. 428446093387
Paid by XXXXXXXX9934
Oct 09, 2024 Transfer to XXXXXXXX9934 DEBIT ₹60
07 29 pm Transaction ID T2410091929358708361657
UTR No. 464983036846
Paid by XXXXXX4282
Oct 09, 2024 Paid to Binod( Suru DEBIT ₹850
07 28 pm Transaction ID T2410091928389143741976
UTR No. 464953812158
Paid by XXXXXX4282
Oct 09, 2024 Paid to Mewa Junction DEBIT ₹10
04 47 pm Transaction ID T2410091647362933154472
UTR No. 464979256706
Paid by XXXXXX4282
Oct 09, 2024 Paid to Yadav gupchup DEBIT ₹20
02 11 pm Transaction ID T2410091411432903722116
UTR No. 464929343428
Paid by XXXXXX4282
Oct 09, 2024 Paid to DEBENDRANATH SENAPATI DEBIT ₹10
11 50 am Transaction ID T2410091150435130239734
UTR No. 464907606101
Paid by XXXXXX4282
Page 106 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Oct 08, 2024 Paid to P BISHNU DEBIT ₹10
08 11 pm Transaction ID T2410082011085787606204
UTR No. 464876090186
Paid by XXXXXXXX9934
Oct 08, 2024 Received from Prasant Civil CREDIT ₹10
08 08 pm Transaction ID T2410082008233470159777
UTR No. 841897823487
Credited to XXXXXXXX9934
Oct 08, 2024 Paid to DEBENDRANATH SENAPATI DEBIT ₹10
04 36 pm Transaction ID T2410081636573645147374
UTR No. 464848832746
Paid by XXXXXX4282
Oct 08, 2024 Paid to Zupee DEBIT ₹10
02 15 pm Transaction ID T2410081415324045034412
UTR No. 464885596756
Paid by XXXXXX4282
Oct 08, 2024 Paid to Zupee DEBIT ₹10
02 11 pm Transaction ID T2410081411211265685022
UTR No. 464839373116
Paid by XXXXXX4282
Oct 08, 2024 Paid to Ghufran Store DEBIT ₹10
01 46 pm Transaction ID T2410081346448190306865
UTR No. 428274201932
Paid by XXXXXX4282
Oct 08, 2024 Paid to Zupee DEBIT ₹50
01 25 pm Transaction ID T2410081325204895685672
UTR No. 464879218756
Paid by XXXXXX4282
Oct 08, 2024 Paid to Biryani centre DEBIT ₹100
01 20 pm Transaction ID T2410081320060199151593
UTR No. 464800132654
Paid by XXXXXX4282
Page 107 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Oct 08, 2024 Paid to DEBENDRANATH SENAPATI DEBIT ₹10
12 57 pm Transaction ID T2410081257447395080207
UTR No. 464863629689
Paid by XXXXXX4282
Oct 08, 2024 Paid to DEBENDRANATH SENAPATI DEBIT ₹15
12 07 pm Transaction ID T2410081207451964265034
UTR No. 464885223850
Paid by XXXXXX4282
Oct 08, 2024 Paid to DEBENDRANATH SENAPATI DEBIT ₹40
09 46 am Transaction ID T2410080946014994757001
UTR No. 464843970899
Paid by XXXXXX4282
Oct 08, 2024 Paid to DEBIT ₹100
09 04 am MIRAE ASSET CAPITAL MARKETS INDIA PRIVATE
LIMITED
Transaction ID T2410080904531687728756
UTR No. 428274414472
Paid by XXXXXX4282
Oct 08, 2024 Paid to Binod( Suru DEBIT ₹13,500
08 04 am Transaction ID T2410080804053355946647
UTR No. 464870603203
Paid by XXXXXX4282
Oct 07, 2024 Paid to Beauty Nayak DEBIT ₹50
10 16 pm Transaction ID T2410072216570041056541
UTR No. 464771093720
Paid by XXXXXXXX9934
Oct 07, 2024 Received from Ganesh CREDIT ₹50
10 16 pm Transaction ID T2410072216214557592341
UTR No. 870778222744
Credited to XXXXXXXX9934
Page 108 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Oct 07, 2024 Paid to BHABANI PRASAD SAHOO DEBIT ₹100
06 44 pm Transaction ID T2410071844279458049630
UTR No. 428182022600
Paid by XXXXXXXX9934
Oct 07, 2024 Received from Ganesh CREDIT ₹25
06 43 pm Transaction ID T2410071843373783144182
UTR No. 924486397895
Credited to XXXXXXXX9934
Oct 07, 2024 Received from Ganesh CREDIT ₹75
06 42 pm Transaction ID T2410071842476290070105
UTR No. 195336124750
Credited to XXXXXXXX9934
Oct 07, 2024 Paid to Suchitra store DEBIT ₹10
01 37 pm Transaction ID T2410071337482123438215
UTR No. 464712525662
Paid by XXXXXXXX9934
Oct 07, 2024 Received from Alokit Badaik CREDIT ₹1
01 33 pm Transaction ID T2410071333335308145784
UTR No. 763017234557
Credited to XXXXXXXX9934
Oct 07, 2024 Paid to Ashish DEBIT ₹40
09 25 am Transaction ID T2410070925342087583368
UTR No. 464752571982
Paid by XXXXXXXX9934
Oct 06, 2024 Mobile recharged 9348723834 DEBIT ₹29
09 44 pm Transaction ID NB24100621442719942326212
UTR No. 464654213900
Jio Prepaid Reference ID 21348168662
Paid by XXXXXXXX9934
Page 109 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Oct 06, 2024 Paid to Roshan Mahakud DEBIT ₹1,000
07 37 pm Transaction ID T2410061937056038087468
UTR No. 428044724534
Paid by XXXXXXXX9934
Oct 06, 2024 Received from Sahil CREDIT ₹2,000
07 23 pm Transaction ID T2410061923344055249883
UTR No. 464612548613
Credited to XXXXXXXX9934
Oct 05, 2024 Received from ******7587 CREDIT ₹200
09 14 pm Transaction ID T2410052114547343810172
UTR No. 464576533559
Credited to XXXXXXXX9934
Oct 05, 2024 Paid to BICHITRA NANDA SAHOO DEBIT ₹20
07 52 pm Transaction ID T2410051952427157195257
UTR No. 427980926137
Paid by XXXXXXXX9934
Oct 05, 2024 Paid to Suchitra store DEBIT ₹20
04 36 pm Transaction ID T2410051636470672060237
UTR No. 464515291697
Paid by XXXXXXXX9934
Oct 05, 2024 Paid to DEBENDRANATH SENAPATI DEBIT ₹10
01 31 pm Transaction ID T2410051331400695617397
UTR No. 464500134055
Paid by XXXXXXXX9934
Oct 05, 2024 Paid to DEBENDRANATH SENAPATI DEBIT ₹10
09 58 am Transaction ID T2410050958445854683958
UTR No. 464580580885
Paid by XXXXXXXX9934
Oct 05, 2024 Paid to Khira Prabha Khuntia DEBIT ₹20
09 44 am Transaction ID T2410050944517300189630
UTR No. 464548730109
Paid by XXXXXXXX9934
Page 110 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Oct 04, 2024 Paid to DEBENDRANATH SENAPATI DEBIT ₹10
04 22 pm Transaction ID T2410041622199204769404
UTR No. 464484318136
Paid by XXXXXXXX9934
Oct 04, 2024 Paid to Paras Bettele Shop DEBIT ₹10
01 57 pm Transaction ID T2410041357331935491104
UTR No. 464405306338
Paid by XXXXXXXX9934
Oct 04, 2024 Paid to Hotel Kaveri DEBIT ₹120
01 55 pm Transaction ID T2410041355256222109281
UTR No. 427874075284
Paid by XXXXXXXX9934
Oct 04, 2024 Paid to DEBENDRANATH SENAPATI DEBIT ₹20
11 32 am Transaction ID T2410041132232329179329
UTR No. 464483762873
Paid by XXXXXXXX9934
Oct 04, 2024 Paid to DEBENDRANATH SENAPATI DEBIT ₹30
09 36 am Transaction ID T2410040936335602888648
UTR No. 464418809323
Paid by XXXXXXXX9934
Oct 03, 2024 Paid to Rina sahoo DEBIT ₹40
08 07 pm Transaction ID T2410032007329952811618
UTR No. 464314333838
Paid by XXXXXXXX9934
Oct 03, 2024 Paid to DEBENDRANATH SENAPATI DEBIT ₹10
04 36 pm Transaction ID T2410031636298135110721
UTR No. 464350115450
Paid by XXXXXXXX9934
Oct 03, 2024 Paid to UMESH YADAV DEBIT ₹20
01 46 pm Transaction ID T2410031346427565110681
UTR No. 427751465762
Paid by XXXXXXXX9934
Page 111 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Oct 03, 2024 Paid to Sahoo Store DEBIT ₹10
01 15 pm Transaction ID T2410031315374228085106
UTR No. 464344435565
Paid by XXXXXXXX9934
Oct 03, 2024 Paid to DEBENDRANATH SENAPATI DEBIT ₹20
12 27 pm Transaction ID T2410031227377812601729
UTR No. 464389458202
Paid by XXXXXXXX9934
Oct 03, 2024 Paid to DEBENDRANATH SENAPATI DEBIT ₹40
10 38 am Transaction ID T2410031038053171734441
UTR No. 464391507797
Paid by XXXXXXXX9934
Oct 03, 2024 Paid to Mobile Bazar DEBIT ₹20
10 25 am Transaction ID T2410031025308369244362
UTR No. 464329648772
Paid by XXXXXXXX9934
Oct 03, 2024 Received from Alokit Badaik CREDIT ₹1,200
10 16 am Transaction ID T2410031016336719576778
UTR No. 427793130968
Credited to XXXXXXXX9934
Oct 02, 2024 Received from Bunty Bhai [Link] CREDIT ₹5
04 17 pm Transaction ID T2410021617177805329594
UTR No. 464254311145
Credited to XXXXXXXX9934
Oct 02, 2024 Paid to DEBENDRANATH SENAPATI DEBIT ₹10
09 55 am Transaction ID T2410020955117811734808
UTR No. 464256557486
Paid by XXXXXXXX9934
Oct 01, 2024 Received from Kajaliya 💖 CREDIT ₹1,000
10 12 pm Transaction ID T2410012211571835035521
UTR No. 464112994446
Credited to XXXXXXXX9934
Page 112 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Oct 01, 2024 Paid to Jasinta Store DEBIT ₹11
03 54 pm Transaction ID T2410011554204293369402
UTR No. 464131899200
Paid by XXXXXXXX9934
Oct 01, 2024 Paid to CHITTARANJAN ACHARYA DEBIT ₹20
12 58 pm Transaction ID T2410011258333198008186
UTR No. 427523730668
Paid by XXXXXXXX9934
Oct 01, 2024 Mobile recharged 8144196099 DEBIT ₹29
12 32 pm Transaction ID NB24100112321289035902572
UTR No. 464120288021
Jio Prepaid Reference ID 21306586011
Paid by XXXXXXXX9934
Oct 01, 2024 Paid to Satyabrata variety store DEBIT ₹20
12 31 pm Transaction ID T2410011231292768331984
UTR No. 464104434832
Paid by XXXXXXXX9934
Oct 01, 2024 Paid to DEBENDRANATH SENAPATI DEBIT ₹20
11 00 am Transaction ID T2410011100260708281538
UTR No. 464156532708
Paid by XXXXXXXX9934
Oct 01, 2024 Paid to Baishnab Charan Mohanty DEBIT ₹15
09 38 am Transaction ID T2410010938245052111422
UTR No. 427527107947
Paid by XXXXXXXX9934
Oct 01, 2024 Paid to Mobile Bazar DEBIT ₹20
09 36 am Transaction ID T2410010936511772141370
UTR No. 464180771455
Paid by XXXXXXXX9934
Page 113 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Sept 30, 2024 Paid to ALOKIT BADAIK DEBIT ₹400
09 24 pm Transaction ID T2409302124384741605472
UTR No. 427466022871
Paid by XXXXXXXX9934
Sept 30, 2024 Paid to Madan fastfood DEBIT ₹180
08 37 pm Transaction ID T2409302037398556721218
UTR No. 464099470195
Paid by XXXXXXXX9934
Sept 30, 2024 Mobile recharged 8144196099 DEBIT ₹19
08 37 pm Transaction ID NB24093020365436224987322
UTR No. 464039094726
Jio Prepaid Reference ID 21303179297
Paid by XXXXXXXX9934
Sept 30, 2024 Paid to DILESWAR DAS DEBIT ₹350
07 10 pm Transaction ID T2409301910387189280859
UTR No. 427414875883
Paid by XXXXXXXX9934
Sept 30, 2024 Paid to Auto Deal DEBIT ₹800
06 35 pm Transaction ID T2409301835387068579383
UTR No. 427454830171
Paid by XXXXXXXX9934
Sept 30, 2024 Paid to Mr DEBENDRA NAYAK DEBIT ₹20
06 07 pm Transaction ID T2409301807035918590144
UTR No. 427481451034
Paid by XXXXXXXX9934
Sept 30, 2024 Received from Alokit Badaik CREDIT ₹1,800
04 39 pm Transaction ID T2409301639375349280116
UTR No. 427428526210
Credited to XXXXXXXX9934
Page 114 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Sept 30, 2024 Paid to Biryani centre DEBIT ₹200
02 35 pm Transaction ID T2409301435489863409584
UTR No. 464043933758
Paid by XXXXXXXX9934
Sept 30, 2024 Paid to Mr ASHISH ROJARIO DEBIT ₹1,6 00
10 02 am Transaction ID T2409301002289267402047
UTR No. 427425238087
Paid by XXXXXXXX9934
Sept 30, 2024 Paid to SANATAN SOREN DEBIT ₹1,000
09 45 am Transaction ID T2409300945243751700240
UTR No. 464049183280
Paid by XXXXXXXX9934
Sept 30, 2024 Received from Cash Point CREDIT ₹3,000
09 38 am Transaction ID T2409300938412403690927
UTR No. 464045508452
Credited to XXXXXXXX9934
Sept 29, 2024 Mobile recharged 8144196099 DEBIT ₹19
08 31 pm Transaction ID NB24092920311659175978852
UTR No. 463904092425
Jio Prepaid Reference ID 21295981380
Paid by XXXXXXXX9934
Sept 29, 2024 Paid to Mr ASHISH ROJARIO DEBIT ₹650
06 16 pm Transaction ID T2409291816162532512700
UTR No. 427308382139
Paid by XXXXXXXX9934
Sept 29, 2024 Received from Samir Electrical CREDIT ₹1,000
04 32 pm Transaction ID T2409291632230968745562
UTR No. 463935748356
Credited to XXXXXXXX9934
Page 115 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Sept 28, 2024 Paid to BIKASH RANJAN PATRA DEBIT ₹10
01 45 pm Transaction ID T2409281345196815038258
UTR No. 427243289355
Paid by XXXXXXXX9934
Sept 28, 2024 Paid to BIKASH RANJAN PATRA DEBIT ₹1
01 45 pm Transaction ID T2409281344591853346334
UTR No. 427256616250
Paid by XXXXXXXX9934
Sept 28, 2024 Paid to Mobile Bazar DEBIT ₹20
09 39 am Transaction ID T2409280939508378878752
UTR No. 463828484688
Paid by XXXXXXXX9934
Sept 27, 2024 Paid to SUNITA SARAF DEBIT ₹950
11 43 pm Transaction ID T2409272343175228090356
UTR No. 427183474112
Paid by XXXXXXXX9934
Sept 27, 2024 Paid to PRAMOD KUMAR MOHANTY DEBIT ₹24
10 25 pm Transaction ID T2409272225558116838168
UTR No. 427188230372
Paid by XXXXXXXX9934
Sept 27, 2024 Paid to Satyabrata variety store DEBIT ₹40
09 18 pm Transaction ID T2409272118229717002063
UTR No. 463746865743
Paid by XXXXXXXX9934
Sept 27, 2024 Received from Prasant Civil CREDIT ₹15
07 37 pm Transaction ID T2409271937116659989768
UTR No. 427267660209
Credited to XXXXXXXX9934
Sept 27, 2024 Paid to Samir Electrical DEBIT ₹20
07 29 pm Transaction ID T2409271929336460570011
UTR No. 463703223994
Paid by XXXXXXXX9934
Page 116 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Sept 27, 2024 Received from Sunita saraf CREDIT ₹1,000
02 56 pm Transaction ID T2409271456306767303846
UTR No. 427106059237
Credited to XXXXXXXX9934
Sept 27, 2024 Paid to DEBENDRANATH SENAPATI DEBIT ₹50
12 30 pm Transaction ID T2409271230123147002043
UTR No. 463778277328
Paid by XXXXXXXX9934
Sept 27, 2024 Received from Ashish CREDIT ₹100
12 29 pm Transaction ID T2409271229213992552949
UTR No. 463799151379
Credited to XXXXXXXX9934
Sept 26, 2024 Paid to Basudev Store DEBIT ₹27
07 40 pm Transaction ID T2409261940023952555669
UTR No. 463646667771
Paid by XXXXXXXX9934
Sept 26, 2024 Paid to Shivam breakfast DEBIT ₹67
07 38 pm Transaction ID T2409261938026256511680
UTR No. 463667271890
Paid by XXXXXXXX9934
Sept 26, 2024 Transfer to XXXXXXXX9934 DEBIT ₹50
07 35 pm Transaction ID T2409261935227113361954
UTR No. 463676817127
Paid by XXXXXX4282
Sept 26, 2024 Paid to BEAUTY NAYAK DEBIT ₹50
07 24 pm Transaction ID T2409261924468868749417
UTR No. 427098228238
Paid by XXXXXXXX9934
Sept 26, 2024 Received from Kajaliya 💖 CREDIT ₹100
07 12 pm Transaction ID T2409261912092203052880
UTR No. 463683928901
Credited to XXXXXXXX9934
Page 117 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Sept 26, 2024 Paid to DEBENDRANATH SENAPATI DEBIT ₹12
12 41 pm Transaction ID T2409261241258907828663
UTR No. 463651638706
Paid by XXXXXX4282
Sept 26, 2024 Paid to DEBENDRANATH SENAPATI DEBIT ₹20
09 39 am Transaction ID T2409260939221485221267
UTR No. 463633183111
Paid by XXXXXXXX9934
Sept 26, 2024 Received from Ganesh CREDIT ₹20
09 38 am Transaction ID T2409260938432178007732
UTR No. 463609413437
Credited to XXXXXXXX9934
Sept 25, 2024 Paid to DEBENDRANATH SENAPATI DEBIT ₹10
05 20 pm Transaction ID T2409251720346896418024
UTR No. 463584886373
Paid by XXXXXXXX9934
Sept 25, 2024 Transfer to XXXXXXXX9934 DEBIT ₹2
05 20 pm Transaction ID T2409251720118548101638
UTR No. 463574756005
Paid by XXXXXX4282
Sept 25, 2024 Received from Alokit Badaik CREDIT ₹8
05 07 pm Transaction ID T2409251707416433537095
UTR No. 426975310788
Credited to XXXXXXXX9934
Sept 25, 2024 Paid to DEBENDRANATH SENAPATI DEBIT ₹20
01 50 pm Transaction ID T2409251350199190576268
UTR No. 463562189579
Paid by XXXXXXXX9934
Sept 25, 2024 Received from Bubun Bhai CREDIT ₹20
10 57 am Transaction ID T2409251057443524841231
UTR No. 426979128373
Credited to XXXXXXXX9934
Page 118 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Sept 25, 2024 Paid to Suchitra store DEBIT ₹15
09 10 am Transaction ID T2409250910438227906855
UTR No. 463565692334
Paid by XXXXXX4282
Sept 24, 2024 Paid to DEBENDRANATH SENAPATI DEBIT ₹10
06 41 pm Transaction ID T2409241841405035454418
UTR No. 463423375549
Paid by XXXXXX4282
Sept 24, 2024 Paid to DEBENDRANATH SENAPATI DEBIT ₹20
04 32 pm Transaction ID T2409241632542559366960
UTR No. 463494314677
Paid by XXXXXX4282
Sept 24, 2024 Paid to laxmi store DEBIT ₹10
01 58 pm Transaction ID T2409241358282324704667
UTR No. 463458273069
Paid by XXXXXX4282
Sept 24, 2024 Paid to UMESH YADAV DEBIT ₹30
01 56 pm Transaction ID T2409241356082266681862
UTR No. 426834478753
Paid by XXXXXX4282
Sept 24, 2024 Paid to DEBENDRANATH SENAPATI DEBIT ₹10
01 35 pm Transaction ID T2409241335311519588109
UTR No. 463461624512
Paid by XXXXXX4282
Sept 24, 2024 Paid to Dhanraj And Co DEBIT ₹200
09 32 am Transaction ID T2409240932236524499902
UTR No. 426857092543
Paid by XXXXXXXX9934
Sept 24, 2024 Paid to Suchitra store DEBIT ₹20
09 27 am Transaction ID T2409240927058222292416
UTR No. 463482364685
Paid by XXXXXX4282
Page 119 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Sept 24, 2024 Paid to Madan Hotel DEBIT ₹20
09 26 am Transaction ID T2409240926196265030972
UTR No. 463476223047
Paid by XXXXXX4282
Sept 23, 2024 Received from Ashok Basa Bsnl CREDIT ₹500
10 32 pm Transaction ID T2409232232205156078938
UTR No. 463326414190
Credited to XXXXXXXX9934
Sept 23, 2024 Paid to SANJAY KUMAR BEHERA DEBIT ₹55
08 24 pm Transaction ID T2409232024309545904217
UTR No. 426712507217
Paid by XXXXXX4282
Sept 23, 2024 Paid to DEBENDRANATH SENAPATI DEBIT ₹20
07 15 pm Transaction ID T2409231915157469086380
UTR No. 463328701996
Paid by XXXXXX4282
Sept 23, 2024 Paid to GUNGUN FAST FOOD DEBIT ₹30
02 53 pm Transaction ID T2409231453471067761184
UTR No. 463326731424
Paid by XXXXXX4282
Sept 23, 2024 Paid to Sahoo Store DEBIT ₹10
02 21 pm Transaction ID T2409231421082444306580
UTR No. 463351943045
Paid by XXXXXX4282
Sept 23, 2024 Paid to DEBENDRANATH SENAPATI DEBIT ₹20
02 04 pm Transaction ID T2409231404119694203355
UTR No. 463346953931
Paid by XXXXXX4282
Sept 23, 2024 Paid to KreditBee DEBIT ₹6,200
12 59 pm Transaction ID T2409231259177691362739
UTR No. 426759405603
Paid by XXXXXX4282
Page 120 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Sept 23, 2024 Received from Kajaliya 💖 CREDIT ₹500
12 39 pm Transaction ID T2409231238548466512654
UTR No. 463386824455
Credited to XXXXXX4282
Sept 23, 2024 Received from GEETA SAHU CREDIT ₹2,000
11 59 am Transaction ID T2409231159095964500537
UTR No. 463356754674
Credited to XXXXXX4282
Sept 23, 2024 Paid to Ashok Basa Bsnl DEBIT ₹200
07 39 am Transaction ID T2409230739073222362243
UTR No. 463329383892
Paid by XXXXXXXX9934
Sept 23, 2024 Received from Ashok Basa Bsnl CREDIT ₹200
06 39 am Transaction ID T2409230639467197239525
UTR No. 463396086281
Credited to XXXXXXXX9934
Sept 20, 2024 Paid to Roshan Mahakud DEBIT ₹50
09 46 pm Transaction ID T2409202145584640551250
UTR No. 426457437265
Paid by XXXXXXXX9934
Sept 20, 2024 Received from Ak Sahoo CREDIT ₹50
08 44 pm Transaction ID T2409202044175363145746
UTR No. 463068015722
Credited to XXXXXXXX9934
Sept 20, 2024 Paid to RATHU GENERAL STORE DEBIT ₹51
04 07 pm Transaction ID T2409201607016543954258
UTR No. 463082224245
Paid by XXXXXXXX9934
Sept 20, 2024 Paid to BICHITRA NANDA SAHOO DEBIT ₹10
12 04 pm Transaction ID T2409201204174901468589
UTR No. 426422518289
Paid by XXXXXXXX9934
Page 121 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Sept 20, 2024 Paid to LAXMI PRACHI STORE DEBIT ₹10
11 24 am Transaction ID T2409201124422396570761
UTR No. 463019148369
Paid by XXXXXXXX9934
Sept 20, 2024 Paid to SURAJ MAHANANDA DEBIT ₹10
11 10 am Transaction ID T2409201110179981782621
UTR No. 426418282286
Paid by XXXXXXXX9934
Sept 20, 2024 Paid to SURAJ MAHANANDA DEBIT ₹20
11 10 am Transaction ID T2409201109575900586977
UTR No. 426403532051
Paid by XXXXXXXX9934
Sept 20, 2024 Paid to Dhanraj And Co DEBIT ₹100
11 00 am Transaction ID T2409201100050783518648
UTR No. 426483496936
Paid by XXXXXXXX9934
Sept 20, 2024 Received from Ashok Basa Bsnl CREDIT ₹200
10 46 am Transaction ID T2409201046101849178120
UTR No. 463034317809
Credited to XXXXXXXX9934
Sept 19, 2024 Paid to Sahoo Store DEBIT ₹20
02 11 pm Transaction ID T2409191410589579518107
UTR No. 462904297350
Paid by XXXXXXXX9934
Sept 19, 2024 Paid to DEBENDRANATH SENAPATI DEBIT ₹30
09 46 am Transaction ID T2409190946412349470208
UTR No. 462973773993
Paid by XXXXXXXX9934
Sept 19, 2024 Received from Alokit Badaik CREDIT ₹50
09 36 am Transaction ID T2409190936208885137918
UTR No. 462932295861
Credited to XXXXXXXX9934
Page 122 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Sept 18, 2024 Paid to Rina sahoo DEBIT ₹40
09 27 pm Transaction ID T2409182127181726404301
UTR No. 462863466986
Paid by XXXXXXXX9934
Sept 18, 2024 Received from Alokit Badaik CREDIT ₹40
09 20 pm Transaction ID T2409182119575853080074
UTR No. 462885000982
Credited to XXXXXXXX9934
Sept 18, 2024 Paid to RAJA TYRE SHOP DEBIT ₹10
05 27 pm Transaction ID T2409181727095807127660
UTR No. 462820429999
Paid by XXXXXXXX9934
Sept 18, 2024 Received from Alokit Badaik CREDIT ₹10
05 22 pm Transaction ID T2409181722248403782722
UTR No. 462890781657
Credited to XXXXXXXX9934
Sept 18, 2024 Paid to Jasinta Store DEBIT ₹10
04 51 pm Transaction ID T2409181651048474306893
UTR No. 462863902329
Paid by XXXXXXXX9934
Sept 18, 2024 Received from Roshan Mahakud CREDIT ₹10
04 40 pm Transaction ID T2409181639568359021616
UTR No. 426205224909
Credited to XXXXXXXX9934
Sept 17, 2024 Mobile recharged 8144196099 DEBIT ₹29
07 20 pm Transaction ID NX24091719202370524416111
UTR No. 462719064079
Jio Prepaid Reference ID 21198562588
Paid by XXXXXXXX9934
Page 123 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Sept 17, 2024 Paid to Sahoo DEBIT ₹30
01 34 pm Transaction ID T2409171334173289774369
UTR No. 462757708389
Paid by XXXXXX4282
Sept 17, 2024 Paid to Shiva MOHAPATRA DEBIT ₹10
10 03 am Transaction ID T2409171003262103566914
UTR No. 462705337557
Paid by XXXXXX4282
Sept 17, 2024 Paid to Swain Bettle Shop DEBIT ₹40
08 07 am Transaction ID T2409170807564679318676
UTR No. 462749429371
Paid by XXXXXX4282
Sept 15, 2024 Paid to GULNAZ BEGAM DEBIT ₹25
09 42 pm Transaction ID T2409152142357733398534
UTR No. 462552362460
Paid by XXXXXX4282
Sept 15, 2024 Paid to GULNAZ BEGAM DEBIT ₹20
09 36 pm Transaction ID T2409152136213180451584
UTR No. 462503940582
Paid by XXXXXX4282
Sept 15, 2024 Received from Ganesh CREDIT ₹20
09 35 pm Transaction ID T2409152135418125558787
UTR No. 462522986435
Credited to XXXXXXXX9934
Sept 15, 2024 Paid to BICHITRA NANDA SAHOO DEBIT ₹21
06 46 pm Transaction ID T2409151845586375140049
UTR No. 425904476270
Paid by XXXXXX4282
Sept 15, 2024 Paid to MOHAN MAHAKUD DEBIT ₹20
12 14 pm Transaction ID T2409151214398728032818
UTR No. 462504871917
Paid by XXXXXX4282
Page 124 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Sept 15, 2024 Paid to Bana Confectionery DEBIT ₹30
10 23 am Transaction ID T2409151023506510451160
UTR No. 425977648920
Paid by XXXXXX4282
Sept 15, 2024 Transfer to XXXXXXXX9934 DEBIT ₹2
09 29 am Transaction ID T2409150929066750201283
UTR No. 462510597663
Paid by XXXXXX4282
Sept 15, 2024 Transfer to XXXXXXXX9934 DEBIT ₹2
09 28 am Transaction ID T2409150928432203475023
UTR No. 425928558250
Paid by XXXXXXXXXX9010
Sept 14, 2024 Received from MAQSUD KHAN CREDIT ₹1,500
09 14 pm Transaction ID T2409142114042588657315
UTR No. 425855410034
Credited to XXXXXX4282
Sept 14, 2024 Paid to Sumit Tea & Bakery DEBIT ₹42
07 34 pm Transaction ID T2409141934137151304898
UTR No. 462495574360
Paid by XXXXXX4282
Sept 14, 2024 Paid to Baishnab Charan Mohanty DEBIT ₹10
01 58 pm Transaction ID T2409141358439657369608
UTR No. 425839138580
Paid by XXXXXX4282
Sept 14, 2024 Paid to supermax bakers and confectioners DEBIT ₹600
01 31 pm Transaction ID T2409141331199604929495
UTR No. 462441912260
Paid by XXXXXX4282
Sept 14, 2024 Paid to RELIANCE JIO INFOCOMM DEBIT ₹209
01 07 pm Transaction ID T2409141306572398667066
UTR No. 425803655614
Paid by XXXXXXXX9934
Page 125 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Sept 14, 2024 Transfer to XXXXXXXX9934 DEBIT ₹100
09 47 am Transaction ID T2409140947390126958097
UTR No. 462442377642
Paid by XXXXXX4282
Sept 13, 2024 Paid to Mr DEBENDRA NAYAK DEBIT ₹100
07 21 pm Transaction ID T2409131921429365140131
UTR No. 425781615681
Paid by XXXXXX4282
Sept 13, 2024 Paid to RANJEETA SUNA DEBIT ₹80
07 03 pm Transaction ID T2409131903190676724698
UTR No. 462382701631
Paid by XXXXXXXX9934
Sept 13, 2024 Paid to DEBENDRANATH SENAPATI DEBIT ₹10
06 54 pm Transaction ID T2409131854390677623519
UTR No. 462395743107
Paid by XXXXXXXX9934
Sept 13, 2024 Paid to DEBENDRANATH SENAPATI DEBIT ₹10
04 55 pm Transaction ID T2409131655495073166541
UTR No. 462394433588
Paid by XXXXXXXX9934
Sept 13, 2024 Paid to BIKASH RANJAN PATRA DEBIT ₹50
01 29 pm Transaction ID T2409131329002416917897
UTR No. 425760713077
Paid by XXXXXX4282
Sept 13, 2024 Paid to SUBHASIS HAZRA DEBIT ₹20
12 11 pm Transaction ID T2409131211055077420975
UTR No. 462361891140
Paid by XXXXXXXX9934
Sept 13, 2024 Paid to DEBENDRANATH SENAPATI DEBIT ₹10
09 46 am Transaction ID T2409130946232645028785
UTR No. 462341805851
Paid by XXXXXXXX9934
Page 126 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Sept 13, 2024 Paid to SHAKIR STORE DEBIT ₹1,000
08 38 am Transaction ID T2409130838358929415063
UTR No. 462391858363
Paid by XXXXXXXX9934
Sept 12, 2024 Paid to SUSMITA SAHOO DEBIT ₹60
10 13 pm Transaction ID T2409122213545153066111
UTR No. 425603890938
Paid by XXXXXXXX9934
Sept 12, 2024 Paid to Mr PRASANT SAHOO DEBIT ₹40
10 11 pm Transaction ID T2409122211459567188037
UTR No. 425648135137
Paid by XXXXXX4282
Sept 12, 2024 Paid to Falak travel DEBIT ₹410
09 51 pm Transaction ID T2409122151009422092611
UTR No. 462257582402
Paid by XXXXXX4282
Sept 12, 2024 Paid to Mr Gyan Prakash Upadyay DEBIT ₹300
09 47 pm Transaction ID T2409122147443394760205
UTR No. 425680823801
Paid by XXXXXX4282
Sept 12, 2024 Paid to Alokit Badaik DEBIT ₹30
08 34 pm Transaction ID T2409122034359232893210
UTR No. 462299877691
Paid by XXXXXXXX9934
Sept 12, 2024 Paid to J.D DEBIT ₹70
07 53 pm Transaction ID T2409121953367101435348
UTR No. 462242890574
Paid by XXXXXXXX9934
Sept 12, 2024 Paid to CHAMPION AUTO DEBIT ₹190
06 20 pm Transaction ID T2409121820063901435015
UTR No. 425600751761
Paid by XXXXXX4282
Page 127 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Sept 12, 2024 Paid to Uma Studio DEBIT ₹40
05 52 pm Transaction ID T2409121752037057040328
UTR No. 462271810682
Paid by XXXXXX4282
Sept 12, 2024 Paid to DEBENDRANATH SENAPATI DEBIT ₹10
04 56 pm Transaction ID T2409121656424881575307
UTR No. 462275634400
Paid by XXXXXX4282
Sept 12, 2024 Paid to LD Electronics DEBIT ₹40
01 48 pm Transaction ID T2409121348449862676662
UTR No. 462256542863
Paid by XXXXXX4282
Sept 12, 2024 Paid to DEBENDRANATH SENAPATI DEBIT ₹20
01 06 pm Transaction ID T2409121306397183649136
UTR No. 462217168514
Paid by XXXXXX4282
Sept 12, 2024 Paid to Baishnab Charan Mohanty DEBIT ₹10
10 14 am Transaction ID T2409121014151897961125
UTR No. 425696162341
Paid by XXXXXXXX9934
Sept 12, 2024 Paid to Bijaya battle shop DEBIT ₹10
09 00 am Transaction ID T2409120900213666949672
UTR No. 462228305912
Paid by XXXXXX4282
Sept 12, 2024 Paid to MAMATA SUNA DEBIT ₹65
08 56 am Transaction ID T2409120855575143000810
UTR No. 425677141264
Paid by XXXXXXXX9934
Sept 12, 2024 Paid to Dhanraj And Co DEBIT ₹510
08 50 am Transaction ID T2409120850011085224561
UTR No. 425694759618
Paid by XXXXXXXX9934
Page 128 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Sept 12, 2024 Paid to Bijaya battle shop DEBIT ₹30
08 37 am Transaction ID T2409120837028148779786
UTR No. 462200323794
Paid by XXXXXX4282
Sept 12, 2024 Paid to SADANAND YADAV DEBIT ₹300
07 23 am Transaction ID T2409120723204708117962
UTR No. 425621335087
Paid by XXXXXXXX9934
Sept 12, 2024 Transfer to XXXXXXXX9934 DEBIT ₹2,250
01 17 am Transaction ID T2409120117493926949543
UTR No. 462278693265
Paid by XXXXXX4282
Sept 11, 2024 Paid to Bunty Bhai [Link] DEBIT ₹20
10 26 pm Transaction ID T2409112226058508101466
UTR No. 462169123896
Paid by XXXXXXXX9934
Sept 11, 2024 Paid to DEBIT ₹14,1 36
10 11 pm CHOLAMANDALAM INVESTMENT AND FINANCE
COMPANY LIMIT
Transaction ID T2409112211159414791069
UTR No. 425550666464
Paid by XXXXXX4282
Sept 11, 2024 Paid to PRADEEP GAUTAM DEBIT ₹300
07 44 pm Transaction ID T2409111944533241586288
UTR No. 462169578405
Paid by XXXXXXXX9934
Sept 11, 2024 Paid to BIKASH RANJAN PATRA DEBIT ₹20
07 43 pm Transaction ID T2409111943510566652240
UTR No. 425579847400
Paid by XXXXXXXX9934
Page 129 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Sept 11, 2024 Paid to DEBENDRANATH SENAPATI DEBIT ₹20
07 08 pm Transaction ID T2409111908123360089817
UTR No. 462155686532
Paid by XXXXXXXX9934
Sept 11, 2024 Paid to ROURKELA WHOLESALE CONSUM DEBIT ₹100
01 43 pm Transaction ID T2409111343335741341920
UTR No. 425577337605
Paid by XXXXXXXX9934
Sept 11, 2024 Received from Imran Khan CREDIT ₹500
01 42 pm Transaction ID T2409111341556265175701
UTR No. 462125877458
Credited to XXXXXXXX9934
Sept 11, 2024 Paid to Baishnab Charan Mohanty DEBIT ₹10
09 22 am Transaction ID T2409110922258442005473
UTR No. 425522017740
Paid by XXXXXX4282
Sept 11, 2024 Transfer to XXXXXX4282 DEBIT ₹2
09 15 am Transaction ID T2409110915291824534029
UTR No. 425567198040
Paid by XXXXXXXXXX9010
Sept 11, 2024 Transfer to XXXXXX4282 DEBIT ₹2
09 15 am Transaction ID T2409110915058289726873
UTR No. 425535489364
Paid by XXXXXXXXXX8768
Sept 11, 2024 Transfer to XXXXXX4282 DEBIT ₹2
09 14 am Transaction ID T2409110914442260089596
UTR No. 462101896103
Paid by XXXXXXXX9934
Sept 10, 2024 Paid to DEBENDRANATH SENAPATI DEBIT ₹20
10 05 am Transaction ID T2409101005423164792582
UTR No. 462056604230
Paid by XXXXXXXX9934
Page 130 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Sept 10, 2024 Received from Alokit Badaik CREDIT ₹20
10 02 am Transaction ID T2409101002221299672503
UTR No. 462000369038
Credited to XXXXXXXX9934
Sept 10, 2024 Paid to BINAYA KUMAR MAHAPATRA DEBIT ₹10
09 21 am Transaction ID T2409100921403692793012
UTR No. 425445253809
Paid by XXXXXX4282
Sept 09, 2024 Paid to SUSHANTA KUMAR MAHAPATRA DEBIT ₹60
06 50 pm Transaction ID T2409091850103764917733
UTR No. 425377307688
Paid by XXXXXX4282
Sept 09, 2024 Paid to Jagannath singh DEBIT ₹10
05 02 pm Transaction ID T2409091701585139287783
UTR No. 461943658950
Paid by XXXXXX4282
Sept 08, 2024 Paid to NAND CREATION DEBIT ₹500
07 49 pm Transaction ID T2409081949027592150185
UTR No. 425274089711
Paid by XXXXXX4282
Sept 07, 2024 Paid to NAND CREATION DEBIT ₹600
09 52 pm Transaction ID T2409072152394022035949
UTR No. 425158027550
Paid by XXXXXX4282
Sept 07, 2024 Mobile recharged 8144196099 DEBIT ₹19
09 47 pm Transaction ID NB24090721473797517210882
UTR No. 284213281157
Jio Prepaid Reference ID 21126399312
Paid by XXXXXX4282
Page 131 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Sept 07, 2024 Paid to Mitu Bhai [Link] DEBIT ₹170
08 26 pm Transaction ID T2409072026557129815449
UTR No. 611084070904
Paid by XXXXXX4282
Sept 07, 2024 Paid to RAM KUMAR BADAIK DEBIT ₹190
08 16 pm Transaction ID T2409072016347975920527
UTR No. 425136591824
Paid by XXXXXX4282
Sept 07, 2024 Mobile recharged 8144196099 DEBIT ₹19
02 45 pm Transaction ID NB24090714453234295594922
UTR No. 461768147851
Jio Prepaid Reference ID 21122024976
Paid by XXXXXXXX9934
Sept 07, 2024 Paid to CHITTARANJAN ACHARYA DEBIT ₹80
02 19 pm Transaction ID T2409071419203594133652
UTR No. 425196986851
Paid by XXXXXXXX9934
Sept 07, 2024 Transfer to XXXXXXXX9934 DEBIT ₹700
12 57 pm Transaction ID T2409071257302622048909
UTR No. 425169230594
Paid by XXXXXXXXXX8768
Sept 07, 2024 Transfer to XXXXXXXXXX8768 DEBIT ₹700
12 56 pm Transaction ID T2409071256355489245262
UTR No. 425182135159
Paid by XXXXXX4282
Sept 07, 2024 Paid to CHITTARANJAN ACHARYA DEBIT ₹30
11 15 am Transaction ID T2409071115136755531006
UTR No. 425114272676
Paid by XXXXXX4282
Page 132 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Sept 07, 2024 Paid to BEAUTY NAYAK DEBIT ₹50
11 01 am Transaction ID T2409071101406244945530
UTR No. 425102371735
Paid by XXXXXX4282
Sept 06, 2024 Paid to SADHAN MANDAL DEBIT ₹40
08 20 pm Transaction ID T2409062020265160808175
UTR No. 425052333834
Paid by XXXXXX4282
Sept 06, 2024 Paid to NAND CREATION DEBIT ₹500
07 59 pm Transaction ID T2409061959347007083475
UTR No. 425034501774
Paid by XXXXXX4282
Sept 06, 2024 Paid to Binod( Suru DEBIT ₹12,700
07 56 pm Transaction ID T2409061956509916698444
UTR No. 461632823380
Paid by XXXXXX4282
Sept 06, 2024 Paid to Bijaya battle shop DEBIT ₹10
06 27 pm Transaction ID T2409061827303254999199
UTR No. 461608027736
Paid by XXXXXX4282
Sept 06, 2024 Paid to SANATAN SOREN DEBIT ₹10
06 27 pm Transaction ID T2409061827006167791192
UTR No. 994648950543
Paid by XXXXXX4282
Sept 06, 2024 Received from bichitranandasahoo CREDIT ₹140
04 34 pm Transaction ID T2409061633575660146554
UTR No. 802591264534
Credited to XXXXXX4282
Sept 05, 2024 Paid to Bijaya battle shop DEBIT ₹20
09 19 pm Transaction ID T2409052119024888616822
UTR No. 461569567589
Paid by XXXXXX4282
Page 133 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Sept 05, 2024 Received from Bunty Bhai [Link] CREDIT ₹20
09 07 pm Transaction ID T2409052107045499495160
UTR No. 112668984843
Credited to XXXXXX4282
Sept 05, 2024 Paid to Sandhya Gupta DEBIT ₹50
08 40 pm Transaction ID T2409052040515908182739
UTR No. 461522645973
Paid by XXXXXX4282
Sept 02, 2024 Paid to DEBENDRANATH SENAPATI DEBIT ₹10
05 37 pm Transaction ID T2409021737192734736868
UTR No. 461299947264
Paid by XXXXXX4282
Sept 02, 2024 Received from Ganesh CREDIT ₹10
05 33 pm Transaction ID T2409021733408994293161
UTR No. 461299875238
Credited to XXXXXX4282
Sept 02, 2024 Paid to DEBENDRANATH SENAPATI DEBIT ₹10
02 07 pm Transaction ID T2409021407469768754588
UTR No. 461229719602
Paid by XXXXXX4282
Sept 02, 2024 Received from Arun Civil Guruji CREDIT ₹5
02 06 pm Transaction ID T2409021406467406401884
UTR No. 622293982388
Credited to XXXXXX4282
Sept 02, 2024 Received from Bunty Bhai [Link] CREDIT ₹5
02 03 pm Transaction ID T2409021403099771442360
UTR No. 467720564961
Credited to XXXXXX4282
Sept 02, 2024 Paid to Suchitra store DEBIT ₹10
09 58 am Transaction ID T2409020958506630146075
UTR No. 461202682950
Paid by XXXXXX4282
Page 134 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Sept 02, 2024 Received from Bunty Bhai [Link] CREDIT ₹10
09 57 am Transaction ID T2409020957023670162241
UTR No. 019670471886
Credited to XXXXXX4282
Sept 01, 2024 Paid to Maa Tarini Medicine Store DEBIT ₹120
11 51 am Transaction ID T2409011151227695958160
UTR No. 424530642146
Paid by XXXXXX4282
Aug 31, 2024 Received from Ashok Basa Bsnl CREDIT ₹120
10 23 pm Transaction ID T2408312223414841698447
UTR No. 142769101034
Credited to XXXXXX4282
Aug 31, 2024 Paid to DEBENDRANATH SENAPATI DEBIT ₹25
12 02 pm Transaction ID T2408311202534498569495
UTR No. 461054015794
Paid by XXXXXX4282
Aug 31, 2024 Paid to Suchitra store DEBIT ₹10
09 14 am Transaction ID T2408310914461788437497
UTR No. 461090665139
Paid by XXXXXX4282
Aug 31, 2024 Paid to Madan Hotel DEBIT ₹20
09 14 am Transaction ID T2408310914267264818027
UTR No. 461062905871
Paid by XXXXXX4282
Aug 30, 2024 Paid to CHITTARANJAN ACHARYA DEBIT ₹30
07 41 pm Transaction ID T2408301941189855935617
UTR No. 424393364030
Paid by XXXXXX4282
Aug 30, 2024 Paid to BEAUTY NAYAK DEBIT ₹50
07 34 pm Transaction ID T2408301934281130770770
UTR No. 424346296728
Paid by XXXXXX4282
Page 135 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Aug 30, 2024 Received from Bunty Bhai [Link] CREDIT ₹20
07 29 pm Transaction ID T2408301929230430888708
UTR No. 364458857194
Credited to XXXXXX4282
Aug 30, 2024 Paid to DADA NASTA STALL 2 DEBIT ₹21
06 56 pm Transaction ID T2408301856562597727943
UTR No. 460964809940
Paid by XXXXXX4282
Aug 30, 2024 Paid to Happy Store DEBIT ₹80
06 56 pm Transaction ID T2408301856010834449919
UTR No. 460916344801
Paid by XXXXXX4282
Aug 30, 2024 Paid to Sahoo Store DEBIT ₹20
01 58 pm Transaction ID T2408301358332412413195
UTR No. 460902586253
Paid by XXXXXX4282
Aug 30, 2024 Paid to Baishnab Charan Mohanty DEBIT ₹10
01 37 pm Transaction ID T2408301337137274268031
UTR No. 424328841701
Paid by XXXXXX4282
Aug 30, 2024 Paid to Manshi Omffed Shope DEBIT ₹10
01 28 pm Transaction ID T2408301328304984301300
UTR No. 460993248581
Paid by XXXXXX4282
Aug 30, 2024 Paid to DEBENDRANATH SENAPATI DEBIT ₹30
10 54 am Transaction ID T2408301054014297938496
UTR No. 460963227011
Paid by XXXXXX4282
Aug 30, 2024 Paid to DEBENDRANATH SENAPATI DEBIT ₹20
09 26 am Transaction ID T2408300926505354330128
UTR No. 460972227270
Paid by XXXXXX4282
Page 136 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Aug 30, 2024 Paid to SATYAJIT BERA DEBIT ₹60
09 08 am Transaction ID T2408300908394971078145
UTR No. 424304460431
Paid by XXXXXX4282
Aug 30, 2024 Paid to VICKY SAHOO DEBIT ₹60
12 34 am Transaction ID T2408300034245042115298
UTR No. 460963460228
Paid by XXXXXX4282
Aug 29, 2024 Paid to HIRA LAL KESHARI DEBIT ₹5,000
09 52 pm Transaction ID T2408292152064116042201
UTR No. 228293919349
Paid by XXXXXX4282
Aug 29, 2024 Paid to MONNI KUMARI KESHRI DEBIT ₹1,260
09 41 pm Transaction ID T2408292141041401287812
UTR No. 424222043740
Paid by XXXXXX4282
Aug 29, 2024 Paid to SHRI SHRI FILLING POINT DEBIT ₹250
08 47 pm Transaction ID T2408292047116554316527
UTR No. 424216960294
Paid by XXXXXX4282
Aug 29, 2024 Paid to BHABANI PRASAD SAHOO DEBIT ₹110
08 19 pm Transaction ID T2408292019030211427047
UTR No. 424204673936
Paid by XXXXXX4282
Aug 29, 2024 Paid to ROURKELA WHOLESALE CONSUM DEBIT ₹100
06 27 pm Transaction ID T2408291827571679938564
UTR No. 424247340698
Paid by XXXXXX4282
Aug 29, 2024 Paid to DEBENDRANATH SENAPATI DEBIT ₹30
11 00 am Transaction ID T2408291059560129549440
UTR No. 460890625350
Paid by XXXXXX4282
Page 137 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Aug 29, 2024 Received from Ashok Basa Bsnl CREDIT ₹200
10 43 am Transaction ID T2408291043036486043311
UTR No. 424916597385
Credited to XXXXXX4282
Aug 29, 2024 Paid to Alokit Badaik DEBIT ₹50
09 01 am Transaction ID T2408290901525582109032
UTR No. 056974129550
Paid by XXXXXX4282
Aug 29, 2024 Received from Bunty Bhai [Link] CREDIT ₹10
08 28 am Transaction ID T2408290827566461871963
UTR No. 929870145578
Credited to XXXXXX4282
Aug 28, 2024 Paid to DEBENDRANATH SENAPATI DEBIT ₹10
06 20 pm Transaction ID T2408281820424582597627
UTR No. 460774641172
Paid by XXXXXX4282
Aug 28, 2024 Paid to DEBENDRANATH SENAPATI DEBIT ₹10
04 55 pm Transaction ID T2408281655328383867411
UTR No. 460719429140
Paid by XXXXXX4282
Aug 28, 2024 Received from Alokit Badaik CREDIT ₹10
04 52 pm Transaction ID T2408281652239318972595
UTR No. 741584288617
Credited to XXXXXX4282
Aug 28, 2024 Received from Ganesh CREDIT ₹10
04 52 pm Transaction ID T2408281652009234818641
UTR No. 460788731966
Credited to XXXXXX4282
Aug 28, 2024 Paid to Baishnab Charan Mohanty DEBIT ₹15
09 16 am Transaction ID T2408280916279901486922
UTR No. 424153754696
Paid by XXXXXX4282
Page 138 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Aug 28, 2024 Transfer to XXXXXX4282 DEBIT ₹1
09 10 am Transaction ID T2408280910130578538663
UTR No. 424167230502
Paid by XXXXXXXXXX8768
Aug 27, 2024 Mobile recharged 8456843666 DEBIT ₹19
11 01 pm Transaction ID NB24082723013454786898602
UTR No. 168361586485
Jio Prepaid Reference ID 21046602618
Paid by XXXXXX4282
Aug 27, 2024 Paid to ICICI Merchant Services DEBIT ₹60
09 49 pm Transaction ID T2408272149372216508499
UTR No. 424051313591
Paid by XXXXXX4282
Aug 27, 2024 Paid to DEBENDRANATH SENAPATI DEBIT ₹20
04 42 pm Transaction ID T2408271642299709811596
UTR No. 460605036574
Paid by XXXXXX4282
Aug 27, 2024 Received from Kajaliya 💖 CREDIT ₹100
12 44 pm Transaction ID T2408271244354328171497
UTR No. 496896677424
Credited to XXXXXX4282
Aug 27, 2024 Paid to Alokit Badaik DEBIT ₹20
09 00 am Transaction ID T2408270900310099455898
UTR No. 841948252615
Paid by XXXXXX4282
Aug 26, 2024 Received from Alokit Badaik CREDIT ₹20
07 50 pm Transaction ID T2408261950101724595606
UTR No. 076864068024
Credited to XXXXXX4282
Page 139 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Aug 25, 2024 Mobile recharged 7326984701 DEBIT ₹22
12 20 am Transaction ID NB24082500200709011455002
UTR No. 636611629406
Airtel Prepaid Reference ID 971199595
Paid by XXXXXX4282
Aug 24, 2024 Paid to CHITTARANJAN ACHARYA DEBIT ₹30
07 02 pm Transaction ID T2408241902364056371316
UTR No. 423775414102
Paid by XXXXXX4282
Aug 24, 2024 Paid to Priyka Rkl DEBIT ₹300
04 27 pm Transaction ID T2408241627562594604801
UTR No. 423778741893
Paid by XXXXXX4282
Aug 24, 2024 Received from Ashok Basa Bsnl CREDIT ₹300
03 56 pm Transaction ID T2408241556397012017177
UTR No. 773388364375
Credited to XXXXXX4282
Aug 24, 2024 Paid to Sahoo Store DEBIT ₹65
01 46 pm Transaction ID T2408241346148478126112
UTR No. 460397158775
Paid by XXXXXX4282
Aug 24, 2024 Paid to Biryani centre DEBIT ₹100
01 20 pm Transaction ID T2408241320450057547703
UTR No. 460386247690
Paid by XXXXXX4282
Aug 24, 2024 Paid to Rashid Iqbal DEBIT ₹20
11 36 am Transaction ID T2408241136507696677841
UTR No. 460389202895
Paid by XXXXXX4282
Page 140 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Aug 24, 2024 Paid to Suchitra store DEBIT ₹50
09 42 am Transaction ID T2408240942260916341183
UTR No. 460323863198
Paid by XXXXXX4282
Aug 23, 2024 Paid to Bhagabati Filling Station DEBIT ₹100
09 45 pm Transaction ID T2408232145098414604675
UTR No. 423650641472
Paid by XXXXXX4282
Aug 23, 2024 Paid to Bijaya bettle shop DEBIT ₹55
09 04 pm Transaction ID T2408232104452731550873
UTR No. 460214148225
Paid by XXXXXX4282
Aug 23, 2024 Paid to Madan Hotel DEBIT ₹50
07 47 pm Transaction ID T2408231947077957119024
UTR No. 460200265032
Paid by XXXXXX4282
Aug 23, 2024 Paid to Suchitra store DEBIT ₹20
07 46 pm Transaction ID T2408231946066690985723
UTR No. 460212041888
Paid by XXXXXX4282
Aug 23, 2024 Paid to BIKASH RANJAN PATRA DEBIT ₹10
07 18 pm Transaction ID T2408231918381241226038
UTR No. 423686302716
Paid by XXXXXX4282
Aug 23, 2024 Paid to DEBENDRANATH SENAPATI DEBIT ₹20
05 09 pm Transaction ID T2408231708599309238326
UTR No. 460248863386
Paid by XXXXXX4282
Aug 23, 2024 Paid to Paras Bettele Shop DEBIT ₹22
02 50 pm Transaction ID T2408231450457905354202
UTR No. 460246347989
Paid by XXXXXX4282
Page 141 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Aug 23, 2024 Paid to ROURKELA WHOLESALE CONSUM DEBIT ₹60
02 32 pm Transaction ID T2408231432246837377516
UTR No. 423600833820
Paid by XXXXXX4282
Aug 23, 2024 Paid to Baishnab Charan Mohanty DEBIT ₹30
02 28 pm Transaction ID T2408231428209901309689
UTR No. 423622245126
Paid by XXXXXX4282
Aug 23, 2024 Paid to DEBENDRANATH SENAPATI DEBIT ₹20
01 21 pm Transaction ID T2408231321283037227754
UTR No. 460200797928
Paid by XXXXXX4282
Aug 23, 2024 Paid to Suchitra store DEBIT ₹10
09 09 am Transaction ID T2408230908589151850840
UTR No. 460295640486
Paid by XXXXXX4282
Aug 23, 2024 Paid to Madan Hotel DEBIT ₹20
09 08 am Transaction ID T2408230908359162184019
UTR No. 460288856681
Paid by XXXXXX4282
Aug 23, 2024 Paid to Bunty Bhai [Link] DEBIT ₹1
01 58 am Transaction ID T2408230158008547504598
UTR No. 905577592810
Paid by XXXXXX4282
Aug 22, 2024 Paid to Alokit Badaik DEBIT ₹50
10 20 pm Transaction ID T2408222220129385684419
UTR No. 859820296410
Paid by XXXXXX4282
Page 142 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Aug 22, 2024 Mobile recharged 8144196099 DEBIT ₹242
10 18 pm Transaction ID NB24082222185656702477522
UTR No. 340235389055
Jio Prepaid Reference ID 21009374597
Paid by XXXXXX4282
Aug 22, 2024 Received from SHRUTI YADAV CREDIT ₹1,000
10 16 pm Transaction ID T2408222216078862868042
UTR No. 423567729365
Credited to XXXXXX4282
Aug 22, 2024 Paid to OTTA VARIETY STORE DEBIT ₹30
08 42 pm Transaction ID T2408222042003968196285
UTR No. 460157797814
Paid by XXXXXX4282
Aug 22, 2024 Paid to OTTA VARIETY STORE DEBIT ₹54
07 41 pm Transaction ID T2408221941398812798909
UTR No. 460149582417
Paid by XXXXXX4282
Aug 22, 2024 Paid to PRAKASH DAS DEBIT ₹40
07 13 pm Transaction ID T2408221913256419166863
UTR No. 781910055337
Paid by XXXXXX4282
Aug 22, 2024 Paid to SANKAR VERIETY STORE DEBIT ₹200
07 00 pm Transaction ID T2408221900091453813084
UTR No. 423566979733
Paid by XXXXXX4282
Aug 22, 2024 Received from ******3319 CREDIT ₹200
04 52 pm Transaction ID T2408221652260073689600
UTR No. 255332612523
Credited to XXXXXX4282
Page 143 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Aug 22, 2024 Paid to Satyabrata variety store DEBIT ₹21
01 48 pm Transaction ID T2408221348511394812815
UTR No. 460159319808
Paid by XXXXXX4282
Aug 22, 2024 Paid to Sumit Tea & Bakery DEBIT ₹3
12 10 pm Transaction ID T2408221210017268769819
UTR No. 460141321161
Paid by XXXXXX4282
Aug 22, 2024 Paid to Sumit Tea & Bakery DEBIT ₹22
12 09 pm Transaction ID T2408221209373756220422
UTR No. 460147153203
Paid by XXXXXX4282
Aug 22, 2024 Paid to Subham singh DEBIT ₹30
12 08 pm Transaction ID T2408221208221295270030
UTR No. 423516987540
Paid by XXXXXX4282
Aug 22, 2024 Received from Ashok Basa Bsnl CREDIT ₹200
09 39 am Transaction ID T2408220939265830086054
UTR No. 280693611560
Credited to XXXXXX4282
Aug 22, 2024 Received from Alokit Badaik CREDIT ₹10
09 36 am Transaction ID T2408220936021789927820
UTR No. 199521155960
Credited to XXXXXX4282
Aug 21, 2024 Transfer to XXXXXXXXXX9010 DEBIT ₹2
10 49 pm Transaction ID T2408212249010857888117
UTR No. 423437000460
Paid by XXXXXX4282
Aug 21, 2024 Transfer to XXXXXXXXXX9010 DEBIT ₹2
10 42 pm Transaction ID T2408212242043960752323
UTR No. 423498086218
Paid by XXXXXX4282
Page 144 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Aug 21, 2024 Transfer to XXXXXXXXXX8768 DEBIT ₹2
10 39 pm Transaction ID T2408212239437691029790
UTR No. 423403833620
Paid by XXXXXX4282
Aug 21, 2024 Paid to Suchitra store DEBIT ₹20
07 22 pm Transaction ID T2408211922560909831398
UTR No. 460099311392
Paid by XXXXXX4282
Aug 21, 2024 Paid to BABAJI CHARAN SWAIN DEBIT ₹50
10 51 am Transaction ID T2408211051483038876879
UTR No. 168910984699
Paid by XXXXXX4282
Aug 19, 2024 Mobile recharged 9348723834 DEBIT ₹29
10 07 pm Transaction ID NB24081922071924419152642
UTR No. 689711522819
Jio Prepaid Reference ID 20987698019
Paid by XXXXXX4282
Aug 19, 2024 Paid to Shiba store DEBIT ₹120
01 30 pm Transaction ID T2408191330570626932322
UTR No. 459800780503
Paid by XXXXXX4282
Aug 19, 2024 Received from Bubun Bhai CREDIT ₹60
01 29 pm Transaction ID T2408191329270200604490
UTR No. 154452093070
Credited to XXXXXX4282
Aug 18, 2024 Paid to Rina store DEBIT ₹30
01 41 pm Transaction ID T2408181341120492736708
UTR No. 459719985840
Paid by XXXXXX4282
Page 145 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Aug 18, 2024 Received from Bubun Bhai CREDIT ₹30
01 37 pm Transaction ID T2408181337372004848423
UTR No. 684637006353
Credited to XXXXXX4282
Aug 18, 2024 Paid to MAUSI BETTLE SHOP DEBIT ₹27
11 19 am Transaction ID T2408181119131124401123
UTR No. 459711603016
Paid by XXXXXX4282
Aug 18, 2024 Received from Ashok Basa Bsnl CREDIT ₹200
10 50 am Transaction ID T2408181050363405024985
UTR No. 036589832579
Credited to XXXXXX4282
Aug 17, 2024 Paid to Rina store DEBIT ₹10
06 41 pm Transaction ID T2408171841051848801789
UTR No. 459671497419
Paid by XXXXXX4282
Aug 17, 2024 Paid to Roshan Mahakud DEBIT ₹50
06 32 pm Transaction ID T2408171832376176799987
UTR No. 459627537962
Paid by XXXXXX4282
Aug 17, 2024 Received from Bubun Bhai CREDIT ₹50
06 32 pm Transaction ID T2408171832168204374460
UTR No. 459609061914
Credited to XXXXXX4282
Aug 17, 2024 Paid to Suchitra store DEBIT ₹10
05 37 pm Transaction ID T2408171737413553400890
UTR No. 459649997188
Paid by XXXXXX4282
Aug 17, 2024 Paid to DEBENDRANATH SENAPATI DEBIT ₹20
12 11 pm Transaction ID T2408171211377569387144
UTR No. 459609460073
Paid by XXXXXX4282
Page 146 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Aug 17, 2024 Received from Alokit Badaik CREDIT ₹20
12 04 pm Transaction ID T2408171204007494859159
UTR No. 060430563278
Credited to XXXXXX4282
Aug 17, 2024 Paid to DEBENDRANATH SENAPATI DEBIT ₹10
09 54 am Transaction ID T2408170954161245602165
UTR No. 459652762602
Paid by XXXXXX4282
Aug 17, 2024 Received from Ganesh CREDIT ₹10
09 51 am Transaction ID T2408170951260773502325
UTR No. 459693700516
Credited to XXXXXX4282
Aug 16, 2024 Paid to Subhabrata Dhal DEBIT ₹10
11 23 pm Transaction ID T2408162323221130579405
UTR No. 422918817091
Paid by XXXXXX4282
Aug 16, 2024 Paid to CHITTARANJAN ACHARYA DEBIT ₹40
10 46 pm Transaction ID T2408162246503866368900
UTR No. 422917753697
Paid by XXXXXX4282
Aug 16, 2024 Received from Alokit Badaik CREDIT ₹50
10 45 pm Transaction ID T2408162245516329972650
UTR No. 711354602398
Credited to XXXXXX4282
Aug 15, 2024 Paid to Mitu Bhai [Link] DEBIT ₹20
06 35 pm Transaction ID T2408151835161811251043
UTR No. 771277388022
Paid by XXXXXX4282
Aug 15, 2024 Received from Bubun Bhai CREDIT ₹20
06 34 pm Transaction ID T2408151834315537613045
UTR No. 422843813330
Credited to XXXXXX4282
Page 147 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Aug 15, 2024 Paid to FRANCIS SINDURI DEBIT ₹10
05 16 pm Transaction ID T2408151716192050285597
UTR No. 697668024184
Paid by XXXXXX4282
Aug 15, 2024 Paid to maa shakti fuel centre DEBIT ₹100
04 00 pm Transaction ID T2408151600157832729946
UTR No. 459414814457
Paid by XXXXXX4282
Aug 15, 2024 Paid to Mitu Bhai [Link] DEBIT ₹50
02 35 pm Transaction ID T2408151435405512147872
UTR No. 143429317267
Paid by XXXXXX4282
Aug 15, 2024 Paid to Shankar chaat Bhandar DEBIT ₹70
01 54 pm Transaction ID T2408151354205792251031
UTR No. 459422723543
Paid by XXXXXX4282
Aug 15, 2024 Paid to Ganesh DEBIT ₹100
11 15 am Transaction ID T2408151115230326845369
UTR No. 459426542226
Paid by XXXXXX4282
Aug 15, 2024 Paid to MANIS SAHOO DEBIT ₹40
09 51 am Transaction ID T2408150951165654272722
UTR No. 422835335858
Paid by XXXXXX4282
Aug 15, 2024 Paid to Sanjaya Store DEBIT ₹30
09 49 am Transaction ID T2408150949350473368010
UTR No. 057257122188
Paid by XXXXXX4282
Aug 15, 2024 Paid to Kanha store DEBIT ₹50
09 24 am Transaction ID T2408150924188064511274
UTR No. 422836960175
Paid by XXXXXXXXXX8768
Page 148 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Aug 15, 2024 Paid to ANAND SAHOO DEBIT ₹120
09 16 am Transaction ID T2408150916019776845113
UTR No. 422857559386
Paid by XXXXXXXXXX8768
Aug 14, 2024 Paid to OTTA VARIETY STORE DEBIT ₹100
10 54 pm Transaction ID T2408142254508235602786
UTR No. 422713712566
Paid by XXXXXXXXXX8768
Aug 14, 2024 Received from ******0307 CREDIT ₹400
10 33 pm Transaction ID T2408142233105586128026
UTR No. 008426603995
Credited to XXXXXX4282
Aug 14, 2024 Paid to NIRA SINGH DEBIT ₹1
10 31 pm Transaction ID T2408142231288085595985
UTR No. 422701680875
Paid by XXXXXXXXXX8768
Aug 14, 2024 Paid to ABHAY KUMAR SAHOO DEBIT ₹70
09 45 pm Transaction ID T2408142145284588888195
UTR No. 422749628854
Paid by XXXXXXXXXX8768
Aug 14, 2024 Paid to Hemant Dalai DEBIT ₹100
09 32 pm Transaction ID T2408142132357864376990
UTR No. 422703734951
Paid by XXXXXXXXXX8768
Aug 14, 2024 Paid to Dilkush DEBIT ₹20
07 51 pm Transaction ID T2408141951407738187369
UTR No. 422745597858
Paid by XXXXXXXXXX8768
Aug 14, 2024 Paid to STEEL AUTHORITY OF INDIA LIMITED DEBIT ₹20
03 39 pm Transaction ID T2408141539506467700817
UTR No. 422705194799
Paid by XXXXXXXXXX8768
Page 149 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Aug 14, 2024 Paid to Rina store DEBIT ₹100
02 54 pm Transaction ID T2408141454335616799674
UTR No. 422740861154
Paid by XXXXXXXXXX8768
Aug 14, 2024 Paid to ROURKELA WHOLESALE CONSUM DEBIT ₹100
02 09 pm Transaction ID T2408141409365928583615
UTR No. 422733571896
Paid by XXXXXXXXXX8768
Aug 14, 2024 Paid to Dada Store DEBIT ₹25
11 33 am Transaction ID T2408141133447773337490
UTR No. 422753906836
Paid by XXXXXXXXXX8768
Aug 14, 2024 Paid to KALANDI CHARAN SAHOO DEBIT ₹20
10 16 am Transaction ID T2408141016157034028754
UTR No. 422770772361
Paid by XXXXXXXXXX8768
Aug 14, 2024 Paid to Maa Sarala Dahibara Stall DEBIT ₹40
10 15 am Transaction ID T2408141015342364459365
UTR No. 422711172209
Paid by XXXXXXXXXX8768
Aug 13, 2024 Paid to Kedar gouri store DEBIT ₹20
10 34 pm Transaction ID T2408132234114399856796
UTR No. 459219879421
Paid by XXXXXX4282
Aug 13, 2024 Paid to Rina store DEBIT ₹75
09 20 pm Transaction ID T2408132120051800991492
UTR No. 459269424258
Paid by XXXXXX4282
Aug 13, 2024 Paid to Rina store DEBIT ₹20
06 23 pm Transaction ID T2408131823089794365163
UTR No. 459209177813
Paid by XXXXXX4282
Page 150 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Aug 13, 2024 Paid to MUSARAT KHATUN DEBIT ₹45
05 58 pm Transaction ID T2408131758284344631547
UTR No. 422671173294
Paid by XXXXXX4282
Aug 13, 2024 Paid to SANJAY KUMAR SAHOO DEBIT ₹36
02 20 pm Transaction ID T2408131420496442210963
UTR No. 459203049439
Paid by XXXXXX4282
Aug 13, 2024 Paid to Dada Store DEBIT ₹40
11 50 am Transaction ID T2408131150550515891643
UTR No. 422613193625
Paid by XXXXXX4282
Aug 13, 2024 Paid to SANJAY KUMAR SAHOO DEBIT ₹20
09 51 am Transaction ID T2408130951070034620578
UTR No. 422642069011
Paid by XXXXXX4282
Aug 13, 2024 Paid to Dhanraj And Co DEBIT ₹100
09 16 am Transaction ID T2408130916344036625581
UTR No. 422616574252
Paid by XXXXXX4282
Aug 13, 2024 Paid to MAMATA SUNA DEBIT ₹40
09 12 am Transaction ID T2408130912485198789699
UTR No. 422604830865
Paid by XXXXXX4282
Aug 13, 2024 Paid to Samir Electrical DEBIT ₹20
08 53 am Transaction ID T2408130853457692864374
UTR No. 870898251952
Paid by XXXXXX4282
Aug 13, 2024 Paid to ANKIT ARORA DEBIT ₹1,700
08 50 am Transaction ID T2408130850013853934982
UTR No. 422624060474
Paid by XXXXXX4282
Page 151 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Aug 13, 2024 Paid to ANKIT ARORA DEBIT ₹2,000
08 48 am Transaction ID T2408130848309689186022
UTR No. 422671390335
Paid by XXXXXX4282
Aug 13, 2024 Paid to NAND CREATION DEBIT ₹500
01 54 am Transaction ID T2408130154088267061403
UTR No. 422609447903
Paid by XXXXXX4282
Aug 13, 2024 Paid to NAND CREATION DEBIT ₹500
12 46 am Transaction ID T2408130046389821672595
UTR No. 422685334375
Paid by XXXXXX4282
Aug 12, 2024 Paid to MADHUSUDAN SAHOO DEBIT ₹30
11 19 pm Transaction ID T2408122319489696095395
UTR No. 422561490293
Paid by XXXXXX4282
Aug 12, 2024 Paid to MADHUSUDAN SAHOO DEBIT ₹100
11 01 pm Transaction ID T2408122301060504847639
UTR No. 422552425778
Paid by XXXXXX4282
Aug 12, 2024 Received from Ashok Basa Bsnl CREDIT ₹7,000
10 43 pm Transaction ID T2408122243263140453671
UTR No. 319311604893
Credited to XXXXXX4282
Aug 12, 2024 Received from Roshan Mahakud CREDIT ₹45
10 43 pm Transaction ID T2408122242584002044712
UTR No. 459194130745
Credited to XXXXXX4282
Aug 12, 2024 Paid to BHAGABATI FILLING STATION DEBIT ₹50
08 37 pm Transaction ID T2408122037505025379258
UTR No. 422527430773
Paid by XXXXXX4282
Page 152 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Aug 12, 2024 Received from Roshan Mahakud CREDIT ₹50
08 30 pm Transaction ID T2408122030294603497280
UTR No. 459183348396
Credited to XXXXXX4282
Aug 12, 2024 Paid to SANJAY KUMAR SAHOO DEBIT ₹10
01 49 pm Transaction ID T2408121349055836079558
UTR No. 422578678677
Paid by XXXXXX4282
Aug 12, 2024 Received from Sourav Elec. CREDIT ₹5
01 46 pm Transaction ID T2408121346327429665093
UTR No. 422576899036
Credited to XXXXXX4282
Aug 12, 2024 Paid to SANJAY KUMAR SAHOO DEBIT ₹20
09 55 am Transaction ID T2408120955095015379344
UTR No. 422510095218
Paid by XXXXXX4282
Aug 12, 2024 Paid to PANDIT STALL DEBIT ₹25
09 54 am Transaction ID T2408120954188607813360
UTR No. 459169429499
Paid by XXXXXX4282
Aug 12, 2024 Received from Roshan Mahakud CREDIT ₹50
09 27 am Transaction ID T2408120927373639814277
UTR No. 459157819425
Credited to XXXXXX4282
Aug 11, 2024 Paid to BASANTI PUTHAL DEBIT ₹20
04 35 pm Transaction ID T2408111635392750812089
UTR No. 422463890192
Paid by XXXXXX4282
Aug 11, 2024 Paid to ASISH FILLING STATION DEBIT ₹80
04 24 pm Transaction ID T2408111624164978428649
UTR No. 459019970352
Paid by XXXXXX4282
Page 153 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Aug 11, 2024 Received from Bubun Bhai CREDIT ₹100
04 11 pm Transaction ID T2408111611528607324014
UTR No. 459044551754
Credited to XXXXXX4282
Aug 11, 2024 Paid to Suchitra store DEBIT ₹30
09 42 am Transaction ID T2408110942498917859644
UTR No. 459015180189
Paid by XXXXXX4282
Aug 11, 2024 Paid to Dhanraj And Co DEBIT ₹70
09 36 am Transaction ID T2408110936340627324969
UTR No. 422477814720
Paid by XXXXXX4282
Aug 11, 2024 Received from Kajaliya 💖 CREDIT ₹50
09 32 am Transaction ID T2408110932537889241683
UTR No. 212325691321
Credited to XXXXXX4282
Aug 11, 2024 Received from Banty Airtel CREDIT ₹50
08 45 am Transaction ID T2408110845162808158398
UTR No. 459040940361
Credited to XXXXXX4282
Aug 10, 2024 Paid to ARBAT CAFETERIA DEBIT ₹12
09 25 pm Transaction ID T2408102125363200453867
UTR No. 458900612829
Paid by XXXXXX4282
Aug 10, 2024 Transfer to XXXXXX4282 DEBIT ₹1
09 25 pm Transaction ID T2408102125181485275828
UTR No. 422383556158
Paid by XXXXXXXXXX8768
Aug 10, 2024 Transfer to XXXXXX4282 DEBIT ₹1
09 25 pm Transaction ID T2408102125040573947741
UTR No. 422324192349
Paid by XXXXXXXXXX9010
Page 154 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Aug 10, 2024 Paid to Dhanraj And Co DEBIT ₹190
08 37 pm Transaction ID T2408102037230151455974
UTR No. 422353961430
Paid by XXXXXX4282
Aug 09, 2024 Paid to Tea&Talk DEBIT ₹20
07 56 pm Transaction ID T2408091956192052318775
UTR No. 458836975352
Paid by XXXXXX4282
Aug 09, 2024 Paid to Bhagabati Filling Station DEBIT ₹80
06 33 pm Transaction ID T2408091833063464992965
UTR No. 422209353283
Paid by XXXXXX4282
Aug 09, 2024 Paid to Kanhu 2 DEBIT ₹88
06 19 pm Transaction ID T2408091819523641367836
UTR No. 458858486612
Paid by XXXXXX4282
Aug 09, 2024 Paid to Alokit Badaik DEBIT ₹12
06 16 pm Transaction ID T2408091816519751543022
UTR No. 628937666094
Paid by XXXXXX4282
Aug 09, 2024 Received from Roshan Mahakud CREDIT ₹100
06 04 pm Transaction ID T2408091804155173198895
UTR No. 458855859025
Credited to XXXXXX4282
Aug 09, 2024 Paid to Alokit Badaik DEBIT ₹5
04 49 pm Transaction ID T2408091649076152854290
UTR No. 222171397083
Paid by XXXXXX4282
Aug 09, 2024 Paid to SANJAY KUMAR SAHOO DEBIT ₹15
10 11 am Transaction ID T2408091011421598655983
UTR No. 422260565805
Paid by XXXXXX4282
Page 155 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Aug 09, 2024 Paid to Bijaya battle shop DEBIT ₹20
09 43 am Transaction ID T2408090943486369993815
UTR No. 458861766427
Paid by XXXXXX4282
Aug 08, 2024 Paid to CHITTARANJAN ACHARYA DEBIT ₹20
09 15 pm Transaction ID T2408082114508401197681
UTR No. 422194538292
Paid by XXXXXX4282
Aug 08, 2024 Paid to GANESH CHANDRA BIHARI DEBIT ₹40
09 12 pm Transaction ID T2408082112131551019790
UTR No. 422164275343
Paid by XXXXXX4282
Aug 08, 2024 Received from Kajaliya 💖 CREDIT ₹100
09 01 pm Transaction ID T2408082101127343345151
UTR No. 678800725193
Credited to XXXXXX4282
Aug 08, 2024 Paid to STEEL AUTHORITY OF INDIA LIMITED DEBIT ₹60
10 44 am Transaction ID T2408081044014216193403
UTR No. 422154905825
Paid by XXXXXX4282
Aug 08, 2024 Received from Kajaliya 💖 CREDIT ₹60
10 43 am Transaction ID T2408081043523570168425
UTR No. 458795579977
Credited to XXXXXX4282
Aug 08, 2024 Paid to RAJIB PANDA DEBIT ₹10
09 42 am Transaction ID T2408080942315836523055
UTR No. 422116534555
Paid by XXXXXX4282
Aug 08, 2024 Received from Alokit Badaik CREDIT ₹10
09 33 am Transaction ID T2408080933190948971869
UTR No. 458763001624
Credited to XXXXXX4282
Page 156 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Aug 07, 2024 Paid to Bubun Bhai DEBIT ₹6,747
06 52 pm Transaction ID T2408071852407878413804
UTR No. 458677001268
Paid by XXXXXX4282
Aug 06, 2024 Paid to Rina store DEBIT ₹20
06 05 pm Transaction ID T2408061805296890876429
UTR No. 458567897420
Paid by XXXXXX4282
Aug 06, 2024 Received from Bubun Bhai CREDIT ₹20
06 05 pm Transaction ID T2408061805189484763058
UTR No. 458583138045
Credited to XXXXXX4282
Aug 06, 2024 Paid to ADITYABAN KUMBHAR DEBIT ₹20
05 57 pm Transaction ID T2408061757015600129850
UTR No. 458504705164
Paid by XXXXXX4282
Aug 06, 2024 Received from Bubun Bhai CREDIT ₹20
05 55 pm Transaction ID T2408061754568059529551
UTR No. 458533467492
Credited to XXXXXX4282
Aug 04, 2024 Paid to Ashish DEBIT ₹10
12 06 pm Transaction ID T2408041206315462963291
UTR No. 458397982005
Paid by XXXXXX4282
Aug 04, 2024 Paid to My Number DEBIT ₹200
11 13 am Transaction ID T2408041113058069660395
UTR No. 458320831188
Paid by XXXXXX4282
Aug 04, 2024 Received from Ashok Basa Bsnl CREDIT ₹200
11 08 am Transaction ID T2408041108065716469948
UTR No. 458369257743
Credited to XXXXXX4282
Page 157 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Aug 03, 2024 Paid to Mr DEBENDRA NAYAK DEBIT ₹30
08 04 pm Transaction ID T2408032004569897967244
UTR No. 421657468376
Paid by XXXXXX4282
Aug 03, 2024 Paid to Mobile Bazar DEBIT ₹50
07 35 pm Transaction ID T2408031935523816814958
UTR No. 458271796788
Paid by XXXXXX4282
Aug 03, 2024 Paid to MAHAPATRA SHOP DEBIT ₹40
07 26 pm Transaction ID T2408031926094208828286
UTR No. 458253127534
Paid by XXXXXX4282
Aug 03, 2024 Paid to Sudhir Kumar DEBIT ₹75
07 10 pm Transaction ID T2408031910006211256408
UTR No. 458238844450
Paid by XXXXXX4282
Aug 03, 2024 Paid to Bhaina DEBIT ₹30
07 09 pm Transaction ID T2408031909098564129301
UTR No. 458288576847
Paid by XXXXXX4282
Aug 03, 2024 Paid to Momos kitchen DEBIT ₹40
07 08 pm Transaction ID T2408031907594367997686
UTR No. 458283032541
Paid by XXXXXX4282
Aug 03, 2024 Paid to Mr DEBENDRA NAYAK DEBIT ₹25
06 17 pm Transaction ID T2408031817013623274856
UTR No. 421672157890
Paid by XXXXXX4282
Aug 03, 2024 Received from Roshan Mahakud CREDIT ₹300
06 00 pm Transaction ID T2408031800387304189685
UTR No. 458261033133
Credited to XXXXXX4282
Page 158 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Aug 03, 2024 Paid to Bk store DEBIT ₹10
01 54 pm Transaction ID T2408031354392706177861
UTR No. 458290635420
Paid by XXXXXX4282
Aug 03, 2024 Paid to KRUPASINDHU SAHOO DEBIT ₹40
01 51 pm Transaction ID T2408031351537464313133
UTR No. 421659715022
Paid by XXXXXX4282
Aug 03, 2024 Received from Roshan Mahakud CREDIT ₹50
01 44 pm Transaction ID T2408031344541979918491
UTR No. 458277399676
Credited to XXXXXX4282
Aug 02, 2024 Paid to ROURKELA WHOLESALE CONSUM DEBIT ₹50
07 52 pm Transaction ID T2408021952430200393932
UTR No. 421595620315
Paid by XXXXXX4282
Aug 02, 2024 Paid to BIKASH RANJAN PATRA DEBIT ₹20
07 49 pm Transaction ID T2408021948543063274972
UTR No. 421528506741
Paid by XXXXXX4282
Aug 02, 2024 Received from Roshan Mahakud CREDIT ₹50
07 47 pm Transaction ID T2408021947286041630127
UTR No. 458124773446
Credited to XXXXXX4282
Aug 02, 2024 Paid to RITIK KUMAR SAHOO DEBIT ₹70
06 27 pm Transaction ID T2408021827391026879544
UTR No. 421514903980
Paid by XXXXXX4282
Aug 02, 2024 Paid to Hrishikesh Bettle Shop DEBIT ₹50
02 09 pm Transaction ID T2408021409485531152235
UTR No. 458169238802
Paid by XXXXXX4282
Page 159 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Aug 02, 2024 Paid to Dada Store DEBIT ₹35
11 03 am Transaction ID T2408021102573723159781
UTR No. 421580952317
Paid by XXXXXX4282
Aug 02, 2024 Paid to PANDIT STALL DEBIT ₹25
10 59 am Transaction ID T2408021058590597850483
UTR No. 458197745261
Paid by XXXXXX4282
Aug 02, 2024 Received from Priyka Rkl CREDIT ₹200
10 40 am Transaction ID T2408021040170807269324
UTR No. 421515597392
Credited to XXXXXX4282
Aug 01, 2024 Paid to Kanhu 2 DEBIT ₹500
06 38 pm Transaction ID T2408011837546536937562
UTR No. 458050431462
Paid by XXXXXX4282
Jul 31, 2024 Paid to Ratan store DEBIT ₹90
10 06 am Transaction ID T2407311006259718218067
UTR No. 457913309654
Paid by XXXXXX4282
Jul 31, 2024 Paid to Arbind Shop DEBIT ₹10
10 02 am Transaction ID T2407311002357087763779
UTR No. 457911137767
Paid by XXXXXX4282
Jul 31, 2024 Received from Roshan Mahakud CREDIT ₹100
09 45 am Transaction ID T2407310945336314690243
UTR No. 457929872960
Credited to XXXXXX4282
Jul 30, 2024 Paid to Alokit Badaik DEBIT ₹30
08 40 pm Transaction ID T2407302040151068162065
UTR No. 457835285087
Paid by XXXXXX4282
Page 160 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jul 30, 2024 Paid to Mr DEBENDRA NAYAK DEBIT ₹20
07 22 pm Transaction ID T2407301921541457107008
UTR No. 421273941307
Paid by XXXXXX4282
Jul 30, 2024 Received from Kajaliya 💖 CREDIT ₹50
06 02 pm Transaction ID T2407301802469836717577
UTR No. 457827628565
Credited to XXXXXX4282
Jul 29, 2024 Paid to Bubun Bhai DEBIT ₹50
08 37 pm Transaction ID T2407292036582125815739
UTR No. 457782246244
Paid by XXXXXX4282
Jul 29, 2024 Paid to Rina store DEBIT ₹20
07 51 pm Transaction ID T2407291951018707640997
UTR No. 457703829241
Paid by XXXXXX4282
Jul 29, 2024 Received from Bubun Bhai CREDIT ₹60
06 54 pm Transaction ID T2407291854171780187827
UTR No. 421157843777
Credited to XXXXXX4282
Jul 29, 2024 Received from Bubun Bhai CREDIT ₹8,000
05 11 pm Transaction ID T2407291711045485813186
UTR No. 421121883060
Credited to XXXXXX4282
Jul 29, 2024 Paid to Plastico World DEBIT ₹95
10 15 am Transaction ID T2407291015207334479582
UTR No. 457719840494
Paid by XXXXXX4282
Jul 29, 2024 Received from Imran Khan CREDIT ₹100
10 15 am Transaction ID T2407291014592639802568
UTR No. 457772705301
Credited to XXXXXX4282
Page 161 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jul 28, 2024 Paid to My Number DEBIT ₹1,850
08 01 pm Transaction ID T2407282000595034315566
UTR No. 457634676588
Paid by XXXXXX4282
Jul 28, 2024 Received from Ashok Basa Bsnl CREDIT ₹1,850
08 00 pm Transaction ID T2407281959579169273312
UTR No. 457673299409
Credited to XXXXXX4282
Jul 28, 2024 Paid to Pragati Fuels DEBIT ₹100
11 35 am Transaction ID T2407281134529649888744
UTR No. 421001104611
Paid by XXXXXX4282
Jul 28, 2024 Received from Alokit Badaik CREDIT ₹40
11 35 am Transaction ID T2407281135187822612172
UTR No. 457662385609
Credited to XXXXXX4282
Jul 28, 2024 Received from Roshan Mahakud CREDIT ₹50
10 49 am Transaction ID T2407281049531902203550
UTR No. 457617820537
Credited to XXXXXX4282
Jul 27, 2024 Paid to ALOKIT BADAIK DEBIT ₹200
10 52 pm Transaction ID T2407272252462562542353
UTR No. 420900174109
Paid by XXXXXX4282
Jul 27, 2024 Paid to ANKIT ARORA DEBIT ₹800
09 18 pm Transaction ID T2407272118119106285869
UTR No. 420950469456
Paid by XXXXXX4282
Jul 27, 2024 Paid to BHARTI . NET DEBIT ₹210
09 14 pm Transaction ID T2407272114317135298450
UTR No. 457554237206
Paid by XXXXXX4282
Page 162 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jul 27, 2024 Paid to KOELNAGAR IMFL OFF SHOP DEBIT ₹30
09 10 pm Transaction ID T2407272110432719465362
UTR No. 420925753275
Paid by XXXXXX4282
Jul 27, 2024 Paid to KOELNAGAR IMFL OFF SHOP DEBIT ₹480
09 10 pm Transaction ID T2407272109593814247068
UTR No. 420902115697
Paid by XXXXXX4282
Jul 27, 2024 Paid to Roshan Mahakud DEBIT ₹4,000
08 41 pm Transaction ID T2407272041226032057579
UTR No. 457544318945
Paid by XXXXXX4282
Jul 27, 2024 Received from Imran Khan CREDIT ₹7,234
08 34 pm Transaction ID T2407272034169819771126
UTR No. 457571205252
Credited to XXXXXX4282
Jul 27, 2024 Paid to Hrishikesh Bettle Shop DEBIT ₹10
03 16 pm Transaction ID T2407271516503177286169
UTR No. 457508818031
Paid by XXXXXX4282
Jul 27, 2024 Received from Bubun Bhai CREDIT ₹10
02 56 pm Transaction ID T2407271455596509507783
UTR No. 457500968160
Credited to XXXXXX4282
Jul 27, 2024 Received from Bubun Bhai CREDIT ₹1
09 09 am Transaction ID T2407270909119788881053
UTR No. 457538742155
Credited to XXXXXX4282
Jul 27, 2024 Received from Roshan Mahakud CREDIT ₹900
07 49 am Transaction ID T2407270748572610772115
UTR No. 457500622389
Credited to XXXXXX4282
Page 163 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jul 26, 2024 Payment to INDmoney DEBIT ₹1
11 34 pm Transaction ID OLEX2407262334595247446499
UTR No. 420820189526
Paid by XXXXXXXXXX9010
Jul 26, 2024 Received from Bubun Bhai CREDIT ₹1
11 34 pm Transaction ID T2407262334326123270737
UTR No. 420825101237
Credited to XXXXXXXXXX9010
Jul 26, 2024 Paid to IndMoney DEBIT ₹1
11 33 pm Transaction ID T2407262333349733093789
UTR No. 420832755496
Paid by XXXXXXXXXX9010
Jul 26, 2024 Received from Bubun Bhai CREDIT ₹1
11 32 pm Transaction ID T2407262332294490953897
UTR No. 420843903943
Credited to XXXXXXXXXX9010
Jul 26, 2024 Paid to IndMoney DEBIT ₹1
11 31 pm Transaction ID T2407262331167402282663
UTR No. 420885690036
Paid by XXXXXXXXXX9010
Jul 26, 2024 Received from Bubun Bhai CREDIT ₹1
11 28 pm Transaction ID T2407262328513233990443
UTR No. 420852675492
Credited to XXXXXXXXXX9010
Jul 26, 2024 Paid to Bubun Bhai DEBIT ₹34
07 32 pm Transaction ID T2407261932072826453799
UTR No. 457422106697
Paid by XXXXXX4282
Jul 26, 2024 Received from Sourav Elec. CREDIT ₹30
07 14 pm Transaction ID T2407261914246583610134
UTR No. 420853139468
Credited to XXXXXX4282
Page 164 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jul 26, 2024 Received from Seema Jharsuguda CREDIT ₹700
07 03 pm Transaction ID T2407261903141895101828
UTR No. 457474509965
Credited to XXXXXX4282
Jul 26, 2024 Paid to Rina store DEBIT ₹20
06 30 pm Transaction ID T2407261829584400355601
UTR No. 457471633360
Paid by XXXXXX4282
Jul 26, 2024 Received from ******8465 CREDIT ₹200
04 42 pm Transaction ID T2407261642214996453672
UTR No. 457490652255
Credited to XXXXXX4282
Jul 26, 2024 Paid to Hrishikesh Bettle Shop DEBIT ₹45
02 03 pm Transaction ID T2407261403314525815766
UTR No. 457488015602
Paid by XXXXXX4282
Jul 26, 2024 Paid to Hrishikesh Bettle Shop DEBIT ₹5
02 03 pm Transaction ID T2407261403030910557879
UTR No. 457424047901
Paid by XXXXXX4282
Jul 26, 2024 Received from Bubun Bhai CREDIT ₹50
02 00 pm Transaction ID T2407261400436104315152
UTR No. 420802149165
Credited to XXXXXX4282
Jul 26, 2024 Paid to Bijaya battle shop DEBIT ₹10
09 59 am Transaction ID T2407260959519886453671
UTR No. 457464911468
Paid by XXXXXX4282
Jul 26, 2024 Received from Alokit Badaik CREDIT ₹10
09 55 am Transaction ID T2407260955156170953404
UTR No. 457485991639
Credited to XXXXXX4282
Page 165 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jul 25, 2024 Paid to ALOKIT BADAIK DEBIT ₹20
06 39 pm Transaction ID T2407251839036428403147
UTR No. 420729376447
Paid by XXXXXX4282
Jul 25, 2024 Received from Roshan Mahakud CREDIT ₹20
06 37 pm Transaction ID T2407251837128592068028
UTR No. 457359837293
Credited to XXXXXX4282
Jul 25, 2024 Paid to Rina store DEBIT ₹50
05 35 pm Transaction ID T2407251735381145941361
UTR No. 457343512735
Paid by XXXXXX4282
Jul 25, 2024 Received from Bubun Bhai CREDIT ₹50
05 31 pm Transaction ID T2407251731331053105875
UTR No. 420718717990
Credited to XXXXXX4282
Jul 25, 2024 Paid to Hrishikesh Bettle Shop DEBIT ₹10
01 55 pm Transaction ID T2407251355572572412337
UTR No. 457371050325
Paid by XXXXXX4282
Jul 25, 2024 Received from Alokit Badaik CREDIT ₹10
01 51 pm Transaction ID T2407251351175439887826
UTR No. 420751335692
Credited to XXXXXX4282
Jul 24, 2024 Paid to Hrishikesh Bettle Shop DEBIT ₹22
12 04 pm Transaction ID T2407241204141954260700
UTR No. 457213205709
Paid by XXXXXX4282
Jul 24, 2024 Paid to MUSARAT KHATUN DEBIT ₹25
10 15 am Transaction ID T2407241015327479843002
UTR No. 420680075961
Paid by XXXXXX4282
Page 166 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jul 24, 2024 Paid to ICICI Merchant Services DEBIT ₹150
09 55 am Transaction ID T2407240954583249936840
UTR No. 420634140331
Paid by XXXXXX4282
Jul 24, 2024 Received from Ashok Basa Bsnl CREDIT ₹200
09 48 am Transaction ID T2407240948433156027085
UTR No. 457241641910
Credited to XXXXXX4282
Jul 23, 2024 Paid to ABHAY KUMAR SAHOO DEBIT ₹10
06 48 pm Transaction ID T2407231847578923136157
UTR No. 420557801447
Paid by XXXXXX4282
Jul 23, 2024 Paid to SACHIN PRASAD DEBIT ₹30
06 46 pm Transaction ID T2407231846347366522710
UTR No. 457148059591
Paid by XXXXXX4282
Jul 23, 2024 Paid to Mr DEBENDRA NAYAK DEBIT ₹20
06 26 pm Transaction ID T2407231825597832799153
UTR No. 420531767837
Paid by XXXXXXXXXX3010
Jul 23, 2024 Received from Bunty Bhai [Link] CREDIT ₹40
06 24 pm Transaction ID T2407231823578034977183
UTR No. 457166820594
Credited to XXXXXX4282
Jul 23, 2024 Paid to Hrishikesh Bettle Shop DEBIT ₹30
02 05 pm Transaction ID T2407231405088477602343
UTR No. 420532511675
Paid by XXXXXXXXXX3010
Jul 23, 2024 Paid to Hrishikesh Bettle Shop DEBIT ₹20
10 39 am Transaction ID T2407231039039585065680
UTR No. 457167154915
Paid by XXXXXX4282
Page 167 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jul 23, 2024 Received from Chintu CREDIT ₹20
10 31 am Transaction ID T2407231030597926541938
UTR No. 457149319891
Credited to XXXXXX4282
Jul 23, 2024 Received from Tasim Bhai CREDIT ₹500
10 06 am Transaction ID T2407231006462246771454
UTR No. 457143426799
Credited to XXXXXX4282
Jul 23, 2024 Payment to Finzoomers Services Private Limited DEBIT ₹1,000
09 22 am Transaction ID OLEX2407230922026882681845
UTR No. 420504147754
Paid by XXXXXXXXXX3010
Jul 23, 2024 Received from Imran Khan CREDIT ₹1,000
08 24 am Transaction ID T2407230824549467445891
UTR No. 420520408456
Credited to XXXXXXXXXX3010
Jul 22, 2024 Paid to ROURKELA WHOLESALE CONSUM DEBIT ₹50
08 08 pm Transaction ID T2407222008565195940326
UTR No. 420482636073
Paid by XXXXXXXXXX3010
Jul 22, 2024 Received from Alokit Badaik CREDIT ₹50
07 10 pm Transaction ID T2407221910209142145699
UTR No. 420449046346
Credited to XXXXXXXXXX3010
Jul 22, 2024 Paid to Rina store DEBIT ₹30
05 59 pm Transaction ID T2407221759169140952796
UTR No. 420488482969
Paid by XXXXXXXXXX3010
Jul 22, 2024 Received from Kutan Bhai CREDIT ₹30
05 58 pm Transaction ID T2407221757579687018902
UTR No. 420425664211
Credited to XXXXXXXXXX3010
Page 168 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jul 22, 2024 Paid to Hrishikesh Bettle Shop DEBIT ₹22
04 33 pm Transaction ID T2407221633335419020911
UTR No. 420420978351
Paid by XXXXXXXXXX3010
Jul 22, 2024 Received from Alokit Badaik CREDIT ₹20
04 30 pm Transaction ID T2407221630046759115610
UTR No. 420414613791
Credited to XXXXXXXXXX3010
Jul 22, 2024 Received from Santosh Kumar Prusty CREDIT ₹100
01 36 pm Transaction ID T2407221336081685218035
UTR No. 420421635492
Credited to XXXXXXXXXX3010
Jul 20, 2024 Paid to Mr DEBENDRA NAYAK DEBIT ₹30
08 27 pm Transaction ID T2407202027223487335172
UTR No. 420297844459
Paid by XXXXXXXXXX3010
Jul 20, 2024 Received from Bunty Bhai [Link] CREDIT ₹30
07 52 pm Transaction ID T2407201952540777882514
UTR No. 420202670526
Credited to XXXXXXXXXX3010
Jul 20, 2024 Paid to Hrishikesh Bettle Shop DEBIT ₹15
12 43 pm Transaction ID T2407201243431992596135
UTR No. 420266967332
Paid by XXXXXXXXXX3010
Jul 20, 2024 Received from ALOKIT BADAIK CREDIT ₹10
12 05 pm Transaction ID T2407201205130211130172
UTR No. 420291421793
Credited to XXXXXXXXXX3010
Jul 19, 2024 Paid to Mr DEBENDRA NAYAK DEBIT ₹10
07 40 pm Transaction ID T2407191940055720827560
UTR No. 420148874512
Paid by XXXXXXXXXX3010
Page 169 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jul 19, 2024 Paid to MUSARAT KHATUN DEBIT ₹10
05 15 pm Transaction ID T2407191715273238893404
UTR No. 420162392398
Paid by XXXXXXXXXX3010
Jul 19, 2024 Paid to Hrishikesh Bettle Shop DEBIT ₹20
02 22 pm Transaction ID T2407191421588927859630
UTR No. 420131688557
Paid by XXXXXXXXXX3010
Jul 19, 2024 Paid to Hotel Traistar DEBIT ₹50
02 13 pm Transaction ID T2407191413282683450592
UTR No. 420104551936
Paid by XXXXXXXXXX3010
Jul 19, 2024 Paid to Hrishikesh Bettle Shop DEBIT ₹20
11 06 am Transaction ID T2407191106117421729991
UTR No. 420172994653
Paid by XXXXXXXXXX3010
Jul 19, 2024 Paid to PANDIT STALL DEBIT ₹40
10 57 am Transaction ID T2407191057228744752949
UTR No. 420156058698
Paid by XXXXXXXXXX3010
Jul 19, 2024 Paid to Bijaya battle shop DEBIT ₹15
09 22 am Transaction ID T2407190922504097567013
UTR No. 420154279992
Paid by XXXXXXXXXX3010
Jul 18, 2024 Paid to ALOKIT BADAIK DEBIT ₹100
10 04 pm Transaction ID T2407182204539162717628
UTR No. 420001937039
Paid by XXXXXXXXXX3010
Jul 18, 2024 Paid to BIKASH RANJAN PATRA DEBIT ₹30
09 16 pm Transaction ID T2407182116215482660205
UTR No. 420036507718
Paid by XXXXXXXXXX3010
Page 170 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jul 18, 2024 Paid to ANKIT ARORA DEBIT ₹700
08 50 pm Transaction ID T2407182050502903570967
UTR No. 420097180125
Paid by XXXXXXXXXX3010
Jul 18, 2024 Received from Ashok Basa Bsnl CREDIT ₹1,000
06 45 pm Transaction ID T2407181845230897147770
UTR No. 420042410354
Credited to XXXXXXXXXX3010
Jul 18, 2024 Paid to Hrishikesh Bettle Shop DEBIT ₹10
02 10 pm Transaction ID T2407181410268010399193
UTR No. 420027436499
Paid by XXXXXXXXXX3010
Jul 18, 2024 Received from Bapun Bahi CREDIT ₹10
02 09 pm Transaction ID T2407181409182115349168
UTR No. 420055171373
Credited to XXXXXXXXXX3010
Jul 18, 2024 Paid to Hotel Traistar DEBIT ₹50
01 59 pm Transaction ID T2407181359149943955265
UTR No. 420057231100
Paid by XXXXXXXXXX3010
Jul 18, 2024 Received from Akash Tata CREDIT ₹50
01 35 pm Transaction ID T2407181335384850267423
UTR No. 420010853672
Credited to XXXXXXXXXX3010
Jul 18, 2024 Paid to PAWAN PARMANIK DEBIT ₹20
11 00 am Transaction ID T2407181100127943061394
UTR No. 420057507751
Paid by XXXXXXXXXX3010
Jul 18, 2024 Received from Roshan Mahakud CREDIT ₹20
09 40 am Transaction ID T2407180940500501886742
UTR No. 420090125751
Credited to XXXXXXXXXX3010
Page 171 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jul 18, 2024 Paid to PRAMOD KUMAR MOHANTY DEBIT ₹20
09 38 am Transaction ID T2407180938489865286418
UTR No. 420008577268
Paid by XXXXXXXXXX3010
Jul 18, 2024 Received from Kajaliya 💖 CREDIT ₹20
09 37 am Transaction ID T2407180937173335777645
UTR No. 420045912307
Credited to XXXXXXXXXX3010
Jul 17, 2024 Received from Kutan Bhai CREDIT ₹500
08 16 pm Transaction ID T2407172016030009035099
UTR No. 456565772877
Credited to XXXXXX4282
Jul 17, 2024 Paid to Rina store DEBIT ₹30
08 06 pm Transaction ID T2407172005591523400091
UTR No. 419925755979
Paid by XXXXXXXXXX3010
Jul 17, 2024 Paid to KALPANA TRIPATHY DEBIT ₹25
04 25 pm Transaction ID T2407171625244220556112
UTR No. 419918754898
Paid by XXXXXXXXXX3010
Jul 17, 2024 Paid to Mitu Bhai [Link] DEBIT ₹25
03 26 pm Transaction ID T2407171526229942739942
UTR No. 419907408903
Paid by XXXXXXXXXX3010
Jul 17, 2024 Paid to ASISH FILLING STATION DEBIT ₹250
03 12 pm Transaction ID T2407171512456819465673
UTR No. 419994925864
Paid by XXXXXXXXXX3010
Jul 17, 2024 Paid to Sumit Tea & Bakery DEBIT ₹34
01 58 pm Transaction ID T2407171358364996717569
UTR No. 419916458231
Paid by XXXXXXXXXX3010
Page 172 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jul 17, 2024 Received from Kajaliya 💖 CREDIT ₹250
01 50 pm Transaction ID T2407171350350553837773
UTR No. 419931309323
Credited to XXXXXXXXXX3010
Jul 17, 2024 Paid to Mr KIRAN JENA DEBIT ₹180
01 49 pm Transaction ID T2407171349229565035409
UTR No. 419997279371
Paid by XXXXXXXXXX3010
Jul 17, 2024 Received from Kajaliya 💖 CREDIT ₹250
01 37 pm Transaction ID T2407171337491506361148
UTR No. 419916874500
Credited to XXXXXXXXXX3010
Jul 17, 2024 Paid to Getepay DEBIT ₹160
10 34 am Transaction ID T2407171033484730585064
UTR No. 419981596093
Paid by XXXXXXXXXX3010
Jul 17, 2024 Paid to Mr DEBENDRA NAYAK DEBIT ₹50
09 49 am Transaction ID T2407170949189007737055
UTR No. 419997950814
Paid by XXXXXXXXXX3010
Jul 17, 2024 Paid to SEBATI BEHERA DEBIT ₹10
09 36 am Transaction ID T2407170936399511816800
UTR No. 419902214224
Paid by XXXXXXXXXX3010
Jul 17, 2024 Paid to SULOCHANA DEVI DEBIT ₹40
09 36 am Transaction ID T2407170936094754919213
UTR No. 419977857626
Paid by XXXXXXXXXX3010
Jul 17, 2024 Received from My Number CREDIT ₹100
08 50 am Transaction ID T2407170850389956717294
UTR No. 419994444649
Credited to XXXXXXXXXX3010
Page 173 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jul 16, 2024 Paid to MUNA MOHAPATRA DEBIT ₹190
11 14 pm Transaction ID T2407162314179876244954
UTR No. 419822090277
Paid by XXXXXXXXXX3010
Jul 16, 2024 Received from ALOKIT BADAIK CREDIT ₹60
11 13 pm Transaction ID T2407162313336184521256
UTR No. 419862960366
Credited to XXXXXXXXXX3010
Jul 16, 2024 Received from ALOKIT BADAIK CREDIT ₹150
10 34 pm Transaction ID T2407162234233963473882
UTR No. 419862185891
Credited to XXXXXXXXXX3010
Jul 16, 2024 Paid to SANTOSH KUMAR SAHOO DEBIT ₹22
10 34 pm Transaction ID T2407162234095708578505
UTR No. 419803281873
Paid by XXXXXXXXXX3010
Jul 16, 2024 Received from Ashok Basa Bsnl CREDIT ₹200
07 14 pm Transaction ID T2407161913455834802155
UTR No. 419807095765
Credited to XXXXXXXXXX3010
Jul 16, 2024 Received from Kajaliya 💖 CREDIT ₹20
08 46 am Transaction ID T2407160846246443691276
UTR No. 419891413989
Credited to XXXXXXXXXX3010
Jul 13, 2024 Paid to Bana Confectionery DEBIT ₹80
02 42 pm Transaction ID T2407131442046252551572
UTR No. 419522297035
Paid by XXXXXXXXXX3010
Jul 13, 2024 Paid to Kedar gouri store DEBIT ₹165
02 34 pm Transaction ID T2407131434291591223592
UTR No. 419544749951
Paid by XXXXXXXXXX3010
Page 174 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jul 13, 2024 Paid to Swain betel shop DEBIT ₹20
12 28 pm Transaction ID T2407131228298587893099
UTR No. 419504128997
Paid by XXXXXXXXXX3010
Jul 13, 2024 Paid to OMM SAI CENTRE DEBIT ₹130
12 27 pm Transaction ID T2407131227472351087993
UTR No. 419541322638
Paid by XXXXXXXXXX3010
Jul 13, 2024 Paid to MANTASHA SHAKIL DEBIT ₹1,000
12 24 pm Transaction ID T2407131224203020313478
UTR No. 419531534833
Paid by XXXXXXXXXX3010
Jul 13, 2024 Received from Ashok Basa Bsnl CREDIT ₹500
12 21 pm Transaction ID T2407131221435547273001
UTR No. 419550103493
Credited to XXXXXXXXXX3010
Jul 13, 2024 Paid to Sharma Saloon DEBIT ₹100
12 12 pm Transaction ID T2407131212120797763070
UTR No. 419578049765
Paid by XXXXXXXXXX3010
Jul 13, 2024 Received from Imran Khan CREDIT ₹1,000
11 34 am Transaction ID T2407131134551589355040
UTR No. 419564419837
Credited to XXXXXXXXXX3010
Jul 13, 2024 Paid to ROURKELA WHOLESALE CONSUM DEBIT ₹100
10 50 am Transaction ID T2407131050137052450395
UTR No. 419513230626
Paid by XXXXXXXXXX3010
Jul 13, 2024 Received from Akash Tata CREDIT ₹100
10 49 am Transaction ID T2407131049503427562758
UTR No. 419510341514
Credited to XXXXXXXXXX3010
Page 175 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jul 13, 2024 Paid to Muskan store DEBIT ₹20
09 35 am Transaction ID T2407130935462249236520
UTR No. 419503408478
Paid by XXXXXXXXXX3010
Jul 13, 2024 Received from Roshan Mahakud CREDIT ₹20
09 16 am Transaction ID T2407130916193261684250
UTR No. 419506738725
Credited to XXXXXXXXXX3010
Jul 12, 2024 Paid to Rati Tifin Stall DEBIT ₹80
07 31 pm Transaction ID T2407121931087578569124
UTR No. 419488281478
Paid by XXXXXXXXXX3010
Jul 12, 2024 Transfer to XXXXXXXXXX3010 DEBIT ₹30
07 30 pm Transaction ID T2407121930504673810887
UTR No. 419430411780
Paid by XXXXXX4282
Jul 12, 2024 Received from Bubun Bhai CREDIT ₹50
07 30 pm Transaction ID T2407121930235417562796
UTR No. 419487493703
Credited to XXXXXXXXXX3010
Jul 12, 2024 Paid to Bubun Bhai DEBIT ₹550
07 19 pm Transaction ID T2407121919403057862457
UTR No. 456099868017
Paid by XXXXXX4282
Jul 12, 2024 Paid to Mr DEBENDRA NAYAK DEBIT ₹25
05 29 pm Transaction ID T2407121729271708823994
UTR No. 419418148509
Paid by XXXXXXXXXX3010
Jul 12, 2024 Paid to Dilkush DEBIT ₹27
01 22 pm Transaction ID T2407121322219350115920
UTR No. 419401001262
Paid by XXXXXXXXXX3010
Page 176 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jul 12, 2024 Paid to PANDIT STALL DEBIT ₹25
10 03 am Transaction ID T2407121003355849601426
UTR No. 419481538003
Paid by XXXXXXXXXX3010
Jul 12, 2024 Paid to Muskan store DEBIT ₹21
09 57 am Transaction ID T2407120957261151087174
UTR No. 419495311261
Paid by XXXXXXXXXX3010
Jul 12, 2024 Received from Ashok Basa Bsnl CREDIT ₹100
09 57 am Transaction ID T2407120957000391018110
UTR No. 419456226853
Credited to XXXXXXXXXX3010
Jul 11, 2024 Paid to Rabi DEBIT ₹20
09 50 am Transaction ID T2407110950153628379509
UTR No. 419363094986
Paid by XXXXXXXXXX3010
Jul 11, 2024 Received from Gullu Bhai CREDIT ₹20
09 37 am Transaction ID T2407110937370653939090
UTR No. 419304515831
Credited to XXXXXXXXXX3010
Jul 10, 2024 Paid to Alokit Badaik DEBIT ₹500
09 45 pm Transaction ID T2407102145281865713182
UTR No. 455889598511
Paid by XXXXXX4282
Jul 10, 2024 Paid to PRATAP KUMAR DASH DEBIT ₹4,000
09 36 pm Transaction ID T2407102136079554012069
UTR No. 455853413531
Paid by XXXXXX4282
Jul 10, 2024 Paid to Shiva MOHAPATRA DEBIT ₹2,200
09 30 pm Transaction ID T2407102130535843448245
UTR No. 455859824157
Paid by XXXXXX4282
Page 177 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jul 10, 2024 Paid to Sai Sudha DEBIT ₹12
06 23 pm Transaction ID T2407101823382358233105
UTR No. 419241115888
Paid by XXXXXXXXXX3010
Jul 10, 2024 Transfer to XXXXXXXXXX3010 DEBIT ₹3
06 22 pm Transaction ID T2407101822521781217202
UTR No. 419211976723
Paid by XXXXXX4282
Jul 10, 2024 Paid to Hrishikesh Bettle Shop DEBIT ₹10
02 13 pm Transaction ID T2407101413154369017067
UTR No. 419255732814
Paid by XXXXXXXXXX3010
Jul 10, 2024 Paid to Hotel Traistar DEBIT ₹50
01 50 pm Transaction ID T2407101350115679270003
UTR No. 419255480617
Paid by XXXXXXXXXX3010
Jul 10, 2024 Paid to Hrishikesh Bettle Shop DEBIT ₹10
01 28 pm Transaction ID T2407101328230888309469
UTR No. 419208106787
Paid by XXXXXXXXXX3010
Jul 10, 2024 Paid to Jitendra Dashriya DEBIT ₹400
12 01 pm Transaction ID T2407101201271215013574
UTR No. 419266520339
Paid by XXXXXXXXXX3010
Jul 10, 2024 Paid to Hrishikesh Bettle Shop DEBIT ₹20
11 55 am Transaction ID T2407101155468774961825
UTR No. 419219324962
Paid by XXXXXXXXXX3010
Jul 10, 2024 Received from Kajaliya 💖 CREDIT ₹500
11 24 am Transaction ID T2407101124147874404085
UTR No. 419286144349
Credited to XXXXXXXXXX3010
Page 178 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jul 10, 2024 Paid to Alokit Badaik DEBIT ₹30
10 18 am Transaction ID T2407101018193060718964
UTR No. 419237558361
Paid by XXXXXXXXXX3010
Jul 10, 2024 Paid to Alokit Badaik DEBIT ₹100
09 08 am Transaction ID T2407100908527953122169
UTR No. 419245677360
Paid by XXXXXXXXXX3010
Jul 09, 2024 Paid to Rina store DEBIT ₹30
06 09 pm Transaction ID T2407091809231985021382
UTR No. 419129667335
Paid by XXXXXXXXXX3010
Jul 09, 2024 Received from PRIYANSHU BADAIK CREDIT ₹30
06 07 pm Transaction ID T2407091807368299088689
UTR No. 419163221914
Credited to XXXXXXXXXX3010
Jul 09, 2024 Paid to Alokit Badaik DEBIT ₹50
04 57 pm Transaction ID T2407091657132948833105
UTR No. 455719540602
Paid by XXXXXX4282
Jul 06, 2024 Received from Jyõtï Prãkâsh CREDIT ₹1,000
05 26 pm Transaction ID T2407061726074881913842
UTR No. 418802453578
Credited to XXXXXXXXXX3010
Jul 05, 2024 Paid to Mr DEBENDRA NAYAK DEBIT ₹12
06 22 pm Transaction ID T2407051822436453256747
UTR No. 418732765700
Paid by XXXXXX4282
Jul 05, 2024 Paid to Bubun Bhai DEBIT ₹240
05 34 pm Transaction ID T2407051734436985529045
UTR No. 455346674990
Paid by XXXXXX4282
Page 179 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jul 05, 2024 Paid to Mr DEBENDRA NAYAK DEBIT ₹10
05 12 pm Transaction ID T2407051712351383378298
UTR No. 418734178856
Paid by XXXXXXXXXX3010
Jul 05, 2024 Received from Alokit Badaik CREDIT ₹10
04 44 pm Transaction ID T2407051644257187688538
UTR No. 418708891518
Credited to XXXXXXXXXX3010
Jul 05, 2024 Paid to Hrishikesh Bettle Shop DEBIT ₹8
12 56 pm Transaction ID T2407051256198836955899
UTR No. 418736160656
Paid by XXXXXXXXXX3010
Jul 05, 2024 Transfer to XXXXXXXXXX3010 DEBIT ₹3
12 55 pm Transaction ID T2407051255351222353761
UTR No. 418767146946
Paid by XXXXXXXXXX8768
Jul 05, 2024 Paid to Hrishikesh Bettle Shop DEBIT ₹10
10 56 am Transaction ID T2407051056006352598579
UTR No. 418752962291
Paid by XXXXXXXXXX3010
Jul 05, 2024 Received from Kajaliya 💖 CREDIT ₹50
10 30 am Transaction ID T2407051030499272867245
UTR No. 418724389951
Credited to XXXXXXXXXX3010
Jul 05, 2024 Paid to OTTA VARIETY STORE DEBIT ₹12
10 15 am Transaction ID T2407051015415931719421
UTR No. 418777184598
Paid by XXXXXXXXXX3010
Jul 05, 2024 Transfer to XXXXXXXXXX3010 DEBIT ₹11
09 28 am Transaction ID T2407050928117402280315
UTR No. 418727631823
Paid by XXXXXXXXXX9010
Page 180 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jul 04, 2024 Paid to ANSHU ENTERPRISES DEBIT ₹500
09 47 pm Transaction ID T2407042147348620167771
UTR No. 418619803043
Paid by XXXXXXXXXX3010
Jul 04, 2024 Paid to MAA TARINI COMMUNICATION DEBIT ₹10
09 22 pm Transaction ID T2407042122532319165233
UTR No. 418628534827
Paid by XXXXXXXXXX3010
Jul 04, 2024 Paid to Samir Electrical DEBIT ₹10
09 14 pm Transaction ID T2407042114471045668221
UTR No. 418683013966
Paid by XXXXXXXXXX3010
Jul 04, 2024 Paid to Bunty Bhai [Link] DEBIT ₹30
09 11 pm Transaction ID T2407042111408091373918
UTR No. 418650105824
Paid by XXXXXXXXXX3010
Jul 04, 2024 Paid to supermax bakers and confectioners DEBIT ₹70
08 46 pm Transaction ID T2407042046417093727769
UTR No. 418673130509
Paid by XXXXXXXXXX3010
Jul 04, 2024 Paid to SILU GAS SERVICES DEBIT ₹35
07 54 pm Transaction ID T2407041954531715396770
UTR No. 418652096324
Paid by XXXXXXXXXX3010
Jul 04, 2024 Paid to MANOJ BARIK DEBIT ₹50
07 53 pm Transaction ID T2407041953114306968165
UTR No. 418631924472
Paid by XXXXXXXXXX3010
Jul 04, 2024 Paid to Bunty Bhai [Link] DEBIT ₹150
06 50 pm Transaction ID T2407041850293839490694
UTR No. 418602225001
Paid by XXXXXXXXXX3010
Page 181 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jul 04, 2024 Received from Bunty Bhai [Link] CREDIT ₹50
06 12 pm Transaction ID T2407041811572478030934
UTR No. 418688783743
Credited to XXXXXXXXXX3010
Jul 04, 2024 Paid to Bunty Bhai [Link] DEBIT ₹50
06 08 pm Transaction ID T2407041808541346762456
UTR No. 418653694186
Paid by XXXXXXXXXX3010
Jul 04, 2024 Paid to Rina store DEBIT ₹40
05 22 pm Transaction ID T2407041722492049251190
UTR No. 418689287785
Paid by XXXXXXXXXX3010
Jul 04, 2024 Paid to Happy Store DEBIT ₹60
05 13 pm Transaction ID T2407041713065191683006
UTR No. 418679408742
Paid by XXXXXXXXXX3010
Jul 04, 2024 Paid to Mr DEBENDRA NAYAK DEBIT ₹20
05 05 pm Transaction ID T2407041705430286054020
UTR No. 418642736152
Paid by XXXXXXXXXX3010
Jul 04, 2024 Paid to Hrishikesh Bettle Shop DEBIT ₹10
04 31 pm Transaction ID T2407041631188950738524
UTR No. 418635147890
Paid by XXXXXXXXXX3010
Jul 04, 2024 Paid to Hotel Traistar DEBIT ₹100
02 12 pm Transaction ID T2407041412240354363796
UTR No. 418690244765
Paid by XXXXXXXXXX3010
Jul 04, 2024 Received from Alokit Badaik CREDIT ₹30
02 12 pm Transaction ID T2407041412134497264827
UTR No. 418610772179
Credited to XXXXXXXXXX3010
Page 182 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jul 04, 2024 Received from Ashok Basa Bsnl CREDIT ₹1,000
01 43 pm Transaction ID T2407041342400458606272
UTR No. 418667341576
Credited to XXXXXXXXXX3010
Jul 04, 2024 Paid to Hrishikesh Bettle Shop DEBIT ₹20
12 49 pm Transaction ID T2407041249204039574296
UTR No. 418696421184
Paid by XXXXXXXXXX3010
Jul 04, 2024 Paid to Muskan store DEBIT ₹20
10 10 am Transaction ID T2407041010414949908900
UTR No. 418600268627
Paid by XXXXXXXXXX3010
Jul 04, 2024 Paid to PANDIT STALL DEBIT ₹40
10 03 am Transaction ID T2407041003561488379752
UTR No. 418653640734
Paid by XXXXXXXXXX3010
Jul 03, 2024 Paid to Satyabrata variety store DEBIT ₹60
09 54 pm Transaction ID T2407032154220280603831
UTR No. 418576309243
Paid by XXXXXXXXXX3010
Jul 03, 2024 Paid to ASHOK KUMAR SAHOO DEBIT ₹40
07 59 pm Transaction ID T2407031959245846162091
UTR No. 418519700718
Paid by XXXXXXXXXX3010
Jul 03, 2024 Paid to RITIKA NANDA DEBIT ₹35
07 39 pm Transaction ID T2407031939096878660633
UTR No. 418565584359
Paid by XXXXXXXXXX3010
Jul 03, 2024 Paid to RAHUL SAHOO DEBIT ₹150
07 23 pm Transaction ID T2407031923347241733527
UTR No. 418530404134
Paid by XXXXXXXXXX3010
Page 183 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jul 03, 2024 Paid to PRAHALAD JENA DEBIT ₹120
06 42 pm Transaction ID T2407031842387032902863
UTR No. 418555392515
Paid by XXXXXXXXXX3010
Jul 03, 2024 Paid to Hrishikesh Bettle Shop DEBIT ₹15
05 48 pm Transaction ID T2407031748084767504517
UTR No. 418564264028
Paid by XXXXXXXXXX3010
Jul 03, 2024 Paid to Alokit Badaik DEBIT ₹400
12 18 pm Transaction ID T2407031218310604860357
UTR No. 418556578615
Paid by XXXXXXXXXX3010
Jul 03, 2024 Paid to Mr DEBENDRA NAYAK DEBIT ₹30
12 10 pm Transaction ID T2407031210193626055101
UTR No. 418592589356
Paid by XXXXXXXXXX3010
Jul 03, 2024 Paid to Muskan store DEBIT ₹20
09 55 am Transaction ID T2407030955430470782036
UTR No. 418542729192
Paid by XXXXXXXXXX3010
Jul 03, 2024 Paid to PANDIT STALL DEBIT ₹40
09 53 am Transaction ID T2407030953415895607449
UTR No. 418557205549
Paid by XXXXXXXXXX3010
Jul 03, 2024 Paid to Kajaliya 💖 DEBIT ₹300
09 19 am Transaction ID T2407030919134526737224
UTR No. 418536458528
Paid by XXXXXXXXXX3010
Jul 03, 2024 Paid to Sumit Tea & Bakery DEBIT ₹40
09 13 am Transaction ID T2407030913311295081969
UTR No. 418554733806
Paid by XXXXXXXXXX3010
Page 184 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jul 03, 2024 Paid to Dhanraj And Co DEBIT ₹100
09 07 am Transaction ID T2407030907555017046917
UTR No. 418531002734
Paid by XXXXXXXXXX3010
Jul 02, 2024 Received from Ashok Basa Bsnl CREDIT ₹1,000
09 58 pm Transaction ID T2407022158457988165949
UTR No. 418461517753
Credited to XXXXXXXXXX3010
Jul 02, 2024 Paid to Suchitra store DEBIT ₹10
08 35 pm Transaction ID T2407022035390386004566
UTR No. 418454643710
Paid by XXXXXXXXXX3010
Jul 02, 2024 Received from Sourav Elec. CREDIT ₹10
08 33 pm Transaction ID T2407022033536746835713
UTR No. 418469163993
Credited to XXXXXXXXXX3010
Jul 02, 2024 Received from Akash Tata CREDIT ₹10
05 20 pm Transaction ID T2407021719594502387915
UTR No. 418452374087
Credited to XXXXXXXXXX3010
Jul 02, 2024 Paid to Muskan store DEBIT ₹20
12 33 pm Transaction ID T2407021233439586499859
UTR No. 418424828683
Paid by XXXXXXXXXX3010
Jul 02, 2024 Paid to Suchitra store DEBIT ₹20
10 55 am Transaction ID T2407021055214852053669
UTR No. 418449557730
Paid by XXXXXXXXXX3010
Jul 02, 2024 Paid to Madan Hotel DEBIT ₹60
10 46 am Transaction ID T2407021046031147909633
UTR No. 418442275278
Paid by XXXXXXXXXX3010
Page 185 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jul 02, 2024 Received from Kajaliya 💖 CREDIT ₹300
10 24 am Transaction ID T2407021024351429263432
UTR No. 418452136850
Credited to XXXXXXXXXX3010
Jul 01, 2024 Received from Alokit Badaik CREDIT ₹200
07 01 pm Transaction ID T2407011901015809423341
UTR No. 418377506269
Credited to XXXXXXXXXX3010
Jul 01, 2024 Paid to Hrishikesh Bettle Shop DEBIT ₹10
01 49 pm Transaction ID T2407011349106802256359
UTR No. 418387396225
Paid by XXXXXXXXXX3010
Jul 01, 2024 Transfer to XXXXXXXXXX3010 DEBIT ₹7
01 48 pm Transaction ID T2407011348560021702366
UTR No. 418316368242
Paid by XXXXXX4282
Jun 29, 2024 Paid to Alokit Badaik DEBIT ₹500
10 15 pm Transaction ID T2406292215332031830783
UTR No. 418108417534
Paid by XXXXXXXXXX3010
Jun 29, 2024 Received from Ashok Basa Bsnl CREDIT ₹500
07 20 pm Transaction ID T2406291920012954896871
UTR No. 418182388015
Credited to XXXXXXXXXX3010
Jun 28, 2024 Paid to Samir Electrical DEBIT ₹10
09 05 pm Transaction ID T2406282105242498149144
UTR No. 418055691678
Paid by XXXXXXXXXX3010
Jun 28, 2024 Paid to Mitu Bhai [Link] DEBIT ₹70
06 42 pm Transaction ID T2406281842152654907235
UTR No. 418068903981
Paid by XXXXXXXXXX3010
Page 186 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jun 28, 2024 Paid to Abi's Kitchen DEBIT ₹360
01 42 pm Transaction ID T2406281341579636540075
UTR No. 418042051997
Paid by XXXXXXXXXX3010
Jun 28, 2024 Paid to Aditya Dj DEBIT ₹5
01 06 pm Transaction ID T2406281306021246404084
UTR No. 418072778227
Paid by XXXXXXXXXX3010
Jun 28, 2024 Paid to Bombay fashion world DEBIT ₹260
12 35 pm Transaction ID T2406281235271917594283
UTR No. 418051969228
Paid by XXXXXXXXXX3010
Jun 28, 2024 Paid to Mrs Anima Khandual DEBIT ₹87
12 11 pm Transaction ID T2406281211447260071804
UTR No. 418000145848
Paid by XXXXXXXXXX3010
Jun 28, 2024 Paid to STEEL AUTHORITY OF INDIA LIMITED DEBIT ₹20
10 59 am Transaction ID T2406281059276336814882
UTR No. 418076667231
Paid by XXXXXXXXXX3010
Jun 27, 2024 Paid to Yadav Store DEBIT ₹20
08 30 pm Transaction ID T2406272030099258022765
UTR No. 417965219616
Paid by XXXXXXXXXX3010
Jun 27, 2024 Paid to Yadav Store DEBIT ₹40
08 14 pm Transaction ID T2406272014546118069793
UTR No. 417987827089
Paid by XXXXXXXXXX3010
Jun 27, 2024 Paid to SUNITA MITAL DEBIT ₹1,015
07 40 pm Transaction ID T2406271940321988731722
UTR No. 417979530378
Paid by XXXXXXXXXX3010
Page 187 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jun 27, 2024 Received from Ashok Basa Bsnl CREDIT ₹1,000
07 39 pm Transaction ID T2406271939349640791958
UTR No. 417932743844
Credited to XXXXXXXXXX3010
Jun 27, 2024 Paid to Gullu Bhai DEBIT ₹30
07 08 pm Transaction ID T2406271908158363778622
UTR No. 417947181918
Paid by XXXXXXXXXX3010
Jun 27, 2024 Transfer to XXXXXXXXXX3010 DEBIT ₹140
07 02 pm Transaction ID T2406271902547795485774
UTR No. 417938655768
Paid by XXXXXX4282
Jun 27, 2024 Transfer to XXXXXX4282 DEBIT ₹1,000
07 02 pm Transaction ID T2406271902117385988624
UTR No. 417911100071
Paid by XXXXXXXXXX3010
Jun 27, 2024 Paid to Biswanath store DEBIT ₹20
06 08 pm Transaction ID T2406271808006015709191
UTR No. 417997728544
Paid by XXXXXXXXXX3010
Jun 27, 2024 Transfer to XXXXXXXXXX3010 DEBIT ₹5
01 45 pm Transaction ID T2406271345073667984607
UTR No. 417978230235
Paid by XXXXXX4282
Jun 27, 2024 Paid to BUBUN BHUNIYA DEBIT ₹150
01 38 pm Transaction ID T2406271338489890825308
UTR No. 417906067372
Paid by XXXXXXXXXX3010
Jun 27, 2024 Transfer to XXXXXX4282 DEBIT ₹150
01 37 pm Transaction ID T2406271337159029470642
UTR No. 417907776177
Paid by XXXXXXXXXX3010
Page 188 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jun 27, 2024 Paid to ASISH FILLING STATION DEBIT ₹500
09 18 am Transaction ID T2406270918275191267448
UTR No. 417922728037
Paid by XXXXXXXXXX3010
Jun 26, 2024 Paid to ANSHU ENTERPRISES DEBIT ₹500
06 43 pm Transaction ID T2406261843490104474134
UTR No. 417824481758
Paid by XXXXXXXXXX3010
Jun 26, 2024 Paid to Dilkush DEBIT ₹27
06 39 pm Transaction ID T2406261839307121726208
UTR No. 417892213253
Paid by XXXXXXXXXX3010
Jun 26, 2024 Received from Gullu Bhai CREDIT ₹500
06 36 pm Transaction ID T2406261836078641438186
UTR No. 417885527656
Credited to XXXXXXXXXX3010
Jun 26, 2024 Paid to Mr DEBENDRA NAYAK DEBIT ₹12
05 41 pm Transaction ID T2406261741398484530252
UTR No. 417836827930
Paid by XXXXXXXXXX3010
Jun 26, 2024 Paid to Mr DEBENDRA NAYAK DEBIT ₹60
05 41 pm Transaction ID T2406261741245265716980
UTR No. 417864307332
Paid by XXXXXXXXXX3010
Jun 26, 2024 Paid to Muskan store DEBIT ₹20
03 09 pm Transaction ID T2406261509286042593871
UTR No. 417860445502
Paid by XXXXXXXXXX3010
Jun 26, 2024 Paid to Biryani centre DEBIT ₹200
02 24 pm Transaction ID T2406261424382191995830
UTR No. 417864417456
Paid by XXXXXXXXXX3010
Page 189 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jun 26, 2024 Mobile recharged 7751078377 DEBIT ₹242
02 01 pm Transaction ID NB24062614011009563436522
UTR No. 417874217752
Jio Prepaid Reference ID 20582809402
Paid by XXXXXXXXXX3010
Jun 26, 2024 Received from Imran Khan CREDIT ₹5,400
01 59 pm Transaction ID T2406261358319109003444
UTR No. 417895750095
Credited to XXXXXXXXXX3010
Jun 26, 2024 Paid to Brokentusk Technologies Private Limited DEBIT ₹1
12 11 am Transaction ID T2406260011270784926306
UTR No. 417837247380
Paid by XXXXXXXXXX3010
Jun 23, 2024 Paid to BICHITRA NANDA SAHOO DEBIT ₹21
03 50 pm Transaction ID T2406231550245699178409
UTR No. 417582341406
Paid by XXXXXXXXXX3010
Jun 23, 2024 Received from Gullu Bhai CREDIT ₹20
03 43 pm Transaction ID T2406231543344272886808
UTR No. 417589087900
Credited to XXXXXXXXXX3010
Jun 23, 2024 Received from Gullu Bhai CREDIT ₹500
01 21 pm Transaction ID T2406231321454559713062
UTR No. 417595262014
Credited to XXXXXXXXXX3010
Jun 22, 2024 Payment to Finzoomers Services Private Limited DEBIT ₹1
09 08 pm Transaction ID OLEX2406222108002374888531
UTR No. 417468476368
Paid by XXXXXXXXXX3010
Page 190 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jun 22, 2024 Paid to INDMoney DEBIT ₹2
08 58 pm Transaction ID T2406222058416482598370
UTR No. 417426084653
Paid by XXXXXXXXXX3010
Jun 22, 2024 Paid to CAPITAL REGION URBAN TRANSPORT DEBIT ₹50
05 49 pm Transaction ID T2406221749297137449827
UTR No. 417471483012
Paid by XXXXXXXXXX3010
Jun 22, 2024 Paid to Muskan store DEBIT ₹10
05 09 pm Transaction ID T2406221709572404886106
UTR No. 417498304029
Paid by XXXXXXXXXX3010
Jun 22, 2024 Received from Roshan Mahakud CREDIT ₹60
04 00 pm Transaction ID T2406221600079488199408
UTR No. 417485003602
Credited to XXXXXXXXXX3010
Jun 22, 2024 Paid to IndMoney DEBIT ₹1
02 11 pm Transaction ID T2406221411175802275594
UTR No. 417413621094
Paid by XXXXXXXXXX3010
Jun 20, 2024 Received from Ashok Basa Bsnl CREDIT ₹1,000
08 41 pm Transaction ID T2406202041440516316062
UTR No. 417273660188
Credited to XXXXXXXXXX3010
Jun 20, 2024 Paid to KISHAN AUTO FEEDING CENTER DEBIT ₹100
06 31 pm Transaction ID T2406201831193433564029
UTR No. 417206832181
Paid by XXXXXXXXXX3010
Jun 20, 2024 Received from Sourav Elec. CREDIT ₹100
06 08 pm Transaction ID T2406201808507243462666
UTR No. 417289913900
Credited to XXXXXXXXXX3010
Page 191 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jun 18, 2024 Paid to PAWAN PARMANIK DEBIT ₹25
10 42 am Transaction ID T2406181042496575224878
UTR No. 417039372517
Paid by XXXXXXXXXX3010
Jun 18, 2024 Received from Imran Khan CREDIT ₹25
10 40 am Transaction ID T2406181040524352801273
UTR No. 417063883222
Credited to XXXXXXXXXX3010
Jun 16, 2024 Paid to Choudhry Verity Store DEBIT ₹10
01 35 pm Transaction ID T2406161335442933534076
UTR No. 416881463752
Paid by XXXXXXXXXX3010
Jun 16, 2024 Received from Sujal Kumar Patra CREDIT ₹1
01 28 pm Transaction ID T2406161328075963221934
UTR No. 416858490003
Credited to XXXXXXXXXX3010
Jun 15, 2024 Paid to CAPITAL REGION URBAN TRANSPORT DEBIT ₹50
05 39 pm Transaction ID T2406151739493747351723
UTR No. 416775746167
Paid by XXXXXXXXXX3010
Jun 15, 2024 Paid to Muskan store DEBIT ₹10
05 23 pm Transaction ID T2406151723358055789212
UTR No. 416724800378
Paid by XXXXXXXXXX3010
Jun 15, 2024 Received from Sourav Elec. CREDIT ₹10
05 16 pm Transaction ID T2406151716006416588061
UTR No. 416728864669
Credited to XXXXXXXXXX3010
Jun 15, 2024 Transfer to XXXXXX4282 DEBIT ₹5,1 00
02 50 pm Transaction ID T2406151450331850243394
UTR No. 416775199962
Paid by XXXXXXXXXX3010
Page 192 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jun 15, 2024 Received from Imran Khan CREDIT ₹5,1 00
02 46 pm Transaction ID T2406151446123431528189
UTR No. 416736009127
Credited to XXXXXXXXXX3010
Jun 15, 2024 Paid to Dada Store DEBIT ₹10
01 12 pm Transaction ID T2406151312293514989515
UTR No. 416730294644
Paid by XXXXXXXXXX3010
Jun 15, 2024 Transfer to XXXXXXXXXX3010 DEBIT ₹2
01 01 pm Transaction ID T2406151301082794518214
UTR No. 416719322684
Paid by XXXXXX4282
Jun 15, 2024 Paid to CGames Customer Solutions LLP DEBIT ₹50
12 11 pm Transaction ID T2406151211215937339760
UTR No. 416701854040
Paid by XXXXXXXXXX3010
Jun 15, 2024 Received from Cashfree Payments CREDIT ₹50
11 54 am Transaction ID T2406151154316114610150
UTR No. 416753803884
Credited to XXXXXXXXXX3010
Jun 15, 2024 Paid to Zupee DEBIT ₹40
11 20 am Transaction ID T2406151120363632105475
UTR No. 416765910035
Paid by XXXXXXXXXX3010
Jun 15, 2024 Paid to Jagannath singh DEBIT ₹30
09 12 am Transaction ID T2406150912558737185815
UTR No. 416783502987
Paid by XXXXXXXXXX3010
Jun 15, 2024 Paid to ASISH FILLING STATION DEBIT ₹150
08 58 am Transaction ID T2406150858091678637163
UTR No. 416764512176
Paid by XXXXXXXXXX3010
Page 193 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jun 14, 2024 Mobile recharged 9348055405 DEBIT ₹19
10 52 pm Transaction ID NB24061422523862285771042
UTR No. 416673787383
Jio Prepaid Reference ID 20502114746
Paid by XXXXXXXXXX3010
Jun 14, 2024 Mobile recharged 8456072465 DEBIT ₹19
08 59 pm Transaction ID NB24061420590299795689432
UTR No. 416611044785
Airtel Prepaid Reference ID 1238560472
Paid by XXXXXXXXXX3010
Jun 14, 2024 Paid to GULNAZ BEGAM DEBIT ₹50
08 39 pm Transaction ID T2406142039141567965676
UTR No. 416675728042
Paid by XXXXXXXXXX3010
Jun 14, 2024 Paid to Choudhry Verity Store DEBIT ₹40
08 13 pm Transaction ID T2406142013465487185267
UTR No. 416684925396
Paid by XXXXXXXXXX3010
Jun 14, 2024 Paid to Ganga mobile plaza DEBIT ₹100
07 55 pm Transaction ID T2406141955083615126506
UTR No. 416642270199
Paid by XXXXXXXXXX3010
Jun 14, 2024 Received from dillip oram CREDIT ₹500
06 07 pm Transaction ID T2406141807093297970917
UTR No. 416639441197
Credited to XXXXXXXXXX3010
Jun 14, 2024 Transfer to XXXXXXXXXX3010 DEBIT ₹1
12 42 pm Transaction ID T2406141242475589338171
UTR No. 416692035422
Paid by XXXXXX4282
Page 194 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jun 14, 2024 Transfer to XXXXXXXXXX3010 DEBIT ₹1
12 42 pm Transaction ID T2406141242306573821748
UTR No. 416689035548
Paid by XXXXXXXXXX9010
Jun 13, 2024 Paid to Rina store DEBIT ₹35
05 29 pm Transaction ID T2406131729257704712920
UTR No. 416512457571
Paid by XXXXXXXXXX3010
Jun 13, 2024 Paid to Sahoo Auto Parts DEBIT ₹480
04 36 pm Transaction ID T2406131636102873838634
UTR No. 416594485424
Paid by XXXXXXXXXX3010
Jun 13, 2024 Paid to Hotel Traistar DEBIT ₹50
02 37 pm Transaction ID T2406131437088830234942
UTR No. 416579790078
Paid by XXXXXXXXXX3010
Jun 13, 2024 Received from Imran Khan CREDIT ₹20
12 27 pm Transaction ID T2406131227479137662387
UTR No. 416510946393
Credited to XXXXXXXXXX3010
Jun 13, 2024 Transfer to XXXXXXXXXX3010 DEBIT ₹9
11 10 am Transaction ID T2406131110455797968994
UTR No. 416546250141
Paid by XXXXXXXXXX9010
Jun 13, 2024 Transfer to XXXXXXXXXX3010 DEBIT ₹18
10 58 am Transaction ID T2406131058089694261826
UTR No. 416531652300
Paid by XXXXXXXXXX9010
Jun 12, 2024 Paid to CHARUSA CONSTRUCTION DEBIT ₹300
11 30 pm Transaction ID T2406122330319970257304
UTR No. 416407279794
Paid by XXXXXX4282
Page 195 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jun 12, 2024 Received from Imran Khan CREDIT ₹1,000
04 00 pm Transaction ID T2406121600353900261960
UTR No. 416474644275
Credited to XXXXXXXXXX3010
Jun 12, 2024 Paid to Singh Store DEBIT ₹85
12 58 pm Transaction ID T2406121258408804770804
UTR No. 416411553243
Paid by XXXXXXXXXX3010
Jun 12, 2024 Paid to FL OFF SHOP DEBIT ₹900
12 50 pm Transaction ID T2406121250306393377892
UTR No. 416420987804
Paid by XXXXXXXXXX3010
Jun 12, 2024 Received from Roshan Mahakud CREDIT ₹1,000
12 46 pm Transaction ID T2406121246386242064992
UTR No. 416438704102
Credited to XXXXXXXXXX3010
Jun 11, 2024 Paid to Mitu Bhai [Link] DEBIT ₹20
08 24 pm Transaction ID T2406112024253029003408
UTR No. 416372857320
Paid by XXXXXXXXXX3010
Jun 11, 2024 Received from Sujal Kumar Patra CREDIT ₹20
08 24 pm Transaction ID T2406112024053096190398
UTR No. 416386092534
Credited to XXXXXXXXXX3010
Jun 11, 2024 Paid to CAPITAL REGION URBAN TRANSPORT DEBIT ₹50
05 46 pm Transaction ID T2406111745582909445877
UTR No. 416376634257
Paid by XXXXXXXXXX3010
Jun 11, 2024 Received from Kutan Bhai CREDIT ₹55
05 36 pm Transaction ID T2406111736168019052103
UTR No. 416377069749
Credited to XXXXXXXXXX3010
Page 196 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jun 10, 2024 Paid to Patra store DEBIT ₹10
07 26 pm Transaction ID T2406101926156881963544
UTR No. 416238320101
Paid by XXXXXXXXXX3010
Jun 10, 2024 Received from Roshan Mahakud CREDIT ₹10
07 25 pm Transaction ID T2406101925409474817305
UTR No. 416232889489
Credited to XXXXXXXXXX3010
Jun 09, 2024 Paid to Mr DEEPAK1 DEBIT ₹100
08 09 pm Transaction ID T2406092009147658267901
UTR No. 416181255024
Paid by XXXXXXXXXX3010
Jun 09, 2024 Received from Bunty Bhai [Link] CREDIT ₹100
08 05 pm Transaction ID T2406092005096490850551
UTR No. 416123141101
Credited to XXXXXXXXXX3010
Jun 08, 2024 Paid to GULNAZ BEGAM DEBIT ₹25
09 18 pm Transaction ID T2406082118108103353919
UTR No. 416087064785
Paid by XXXXXXXXXX3010
Jun 08, 2024 Received from Bubun Bhai CREDIT ₹5
09 18 pm Transaction ID T2406082117570757158900
UTR No. 416056211305
Credited to XXXXXXXXXX3010
Jun 08, 2024 Received from Sahil CREDIT ₹20
09 14 pm Transaction ID T2406082114320006987742
UTR No. 416085415404
Credited to XXXXXXXXXX3010
Jun 08, 2024 Paid to Bunty Bhai [Link] DEBIT ₹20
07 59 pm Transaction ID T2406081959145843341710
UTR No. 416070670996
Paid by XXXXXXXXXX3010
Page 197 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jun 08, 2024 Transfer to XXXXXXXXXX3010 DEBIT ₹20
11 06 am Transaction ID T2406081106122382239137
UTR No. 416019600358
Paid by XXXXXXXXXX9010
Jun 07, 2024 Paid to Rina store DEBIT ₹28
05 42 pm Transaction ID T2406071742017307158390
UTR No. 415993333548
Paid by XXXXXXXXXX3010
Jun 07, 2024 Received from Adnan Samad CREDIT ₹28
05 31 pm Transaction ID T2406071731502190988949
UTR No. 415907276897
Credited to XXXXXXXXXX3010
Jun 06, 2024 Paid to Patra store DEBIT ₹10
07 17 pm Transaction ID T2406061917296964310394
UTR No. 415862798785
Paid by XXXXXXXXXX3010
Jun 06, 2024 Transfer to XXXXXXXXXX3010 DEBIT ₹1
07 16 pm Transaction ID T2406061916165343202153
UTR No. 415805919381
Paid by XXXXXX4282
Jun 06, 2024 Transfer to XXXXXXXXXX3010 DEBIT ₹1
07 15 pm Transaction ID T2406061915565036760218
UTR No. 415869239229
Paid by XXXXXXXXXX9010
Jun 05, 2024 Received from Imran Khan CREDIT ₹2,000
03 05 pm Transaction ID T2406051505325859612119
UTR No. 452319132662
Credited to XXXXXX4282
Jun 05, 2024 Received from Imran Khan CREDIT ₹2,000
02 04 pm Transaction ID T2406051404395589109517
UTR No. 452338641143
Credited to XXXXXX4282
Page 198 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jun 05, 2024 Paid to HAPPY BAZZAR DEBIT ₹80
01 27 pm Transaction ID T2406051327559316572626
UTR No. 415783814926
Paid by XXXXXXXXXX3010
Jun 05, 2024 Received from Imran Khan CREDIT ₹20
01 25 pm Transaction ID T2406051325097818478213
UTR No. 415716876819
Credited to XXXXXXXXXX3010
Jun 05, 2024 Received from Imran Khan CREDIT ₹60
01 24 pm Transaction ID T2406051324233380469608
UTR No. 415711290096
Credited to XXXXXXXXXX3010
Jun 04, 2024 Paid to Bubun Bhai DEBIT ₹3
09 21 pm Transaction ID T2406042121033943615942
UTR No. 415657292549
Paid by XXXXXXXXXX3010
Jun 04, 2024 Paid to Sujal Kumar Patra DEBIT ₹9
09 20 pm Transaction ID T2406042119579851934015
UTR No. 415668373572
Paid by XXXXXXXXXX3010
Jun 04, 2024 Received from Bubun Bhai CREDIT ₹3
09 11 pm Transaction ID T2406042111413307323683
UTR No. 415693268033
Credited to XXXXXXXXXX3010
Jun 04, 2024 Received from Sujal Kumar Patra CREDIT ₹9
09 11 pm Transaction ID T2406042111330365563707
UTR No. 415654972430
Credited to XXXXXXXXXX3010
Jun 04, 2024 Paid to Sahoo store DEBIT ₹45
07 38 pm Transaction ID T2406041938156725286325
UTR No. 415692663955
Paid by XXXXXXXXXX3010
Page 199 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jun 04, 2024 Paid to CAPITAL REGION URBAN TRANSPORT DEBIT ₹55
05 29 pm Transaction ID T2406041729450273615372
UTR No. 415696959237
Paid by XXXXXXXXXX3010
Jun 04, 2024 Paid to Budhia Betel tea shop DEBIT ₹10
04 53 pm Transaction ID T2406041653087382903134
UTR No. 415642469879
Paid by XXXXXXXXXX3010
Jun 04, 2024 Paid to supermax bakers and confectioners DEBIT ₹816
04 50 pm Transaction ID T2406041650030454989122
UTR No. 415681783044
Paid by XXXXXXXXXX3010
Jun 04, 2024 Received from DILLIP SAHOO CREDIT ₹200
04 49 pm Transaction ID T2406041649413378222767
UTR No. 415650703087
Credited to XXXXXXXXXX3010
Jun 04, 2024 Paid to supermax bakers and confectioners DEBIT ₹240
04 39 pm Transaction ID T2406041639485635693537
UTR No. 415696102028
Paid by XXXXXXXXXX3010
Jun 04, 2024 Paid to CAPITAL REGION URBAN TRANSPORT DEBIT ₹10
04 28 pm Transaction ID T2406041628538897323658
UTR No. 415682988423
Paid by XXXXXXXXXX3010
Jun 04, 2024 Paid to Muskan store DEBIT ₹20
02 18 pm Transaction ID T2406041418311129340175
UTR No. 415687314593
Paid by XXXXXXXXXX3010
Jun 04, 2024 Paid to Hotel Traistar DEBIT ₹50
01 24 pm Transaction ID T2406041324043077841749
UTR No. 415609477992
Paid by XXXXXXXXXX3010
Page 200 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Jun 04, 2024 Received from DILLIP SAHOO CREDIT ₹1,000
12 46 pm Transaction ID T2406041246142060476097
UTR No. 415684758183
Credited to XXXXXXXXXX3010
Jun 04, 2024 Received from Kanhu Civil CREDIT ₹50
09 34 am Transaction ID T2406040934137686923551
UTR No. 415642416077
Credited to XXXXXXXXXX3010
Jun 03, 2024 Paid to SUNIL KUMAR SAMAL DEBIT ₹100
09 49 pm Transaction ID T2406032149560177569947
UTR No. 415533257564
Paid by XXXXXXXXXX3010
Jun 03, 2024 Received from Kanhu Civil CREDIT ₹100
09 34 pm Transaction ID T2406032134214740614454
UTR No. 415595311921
Credited to XXXXXXXXXX3010
Jun 02, 2024 Paid to Mitu Bhai [Link] DEBIT ₹30
03 02 pm Transaction ID T2406021502270084265405
UTR No. 415495890843
Paid by XXXXXXXXXX3010
Jun 02, 2024 Received from Bubun Bhai CREDIT ₹30
02 59 pm Transaction ID T2406021459102787570154
UTR No. 415443294155
Credited to XXXXXXXXXX3010
May 31, 2024 Paid to Zupee DEBIT ₹10
12 51 pm Transaction ID T2405311251194841699040
UTR No. 415219862546
Paid by XXXXXXXXXX3010
May 31, 2024 Paid to Zupee DEBIT ₹50
12 18 pm Transaction ID T2405311218341961327439
UTR No. 415298155589
Paid by XXXXXXXXXX3010
Page 201 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
May 30, 2024 Paid to Confirm Ticket Online Solutions Pvt Ltd DEBIT ₹139
07 57 pm Transaction ID T2405301957515721135930
UTR No. 415131969185
Paid by XXXXXXXXXX3010
May 30, 2024 Received from Ashok Basa Bsnl CREDIT ₹200
07 57 pm Transaction ID T2405301957033357281763
UTR No. 415119880193
Credited to XXXXXXXXXX3010
May 29, 2024 Mobile recharged 7751078377 DEBIT ₹15
11 38 pm Transaction ID NB24052923384224981823972
UTR No. 451641792420
Jio Prepaid Reference ID 20386892314
Paid by XXXXXX4282
May 29, 2024 Transfer to XXXXXX4282 DEBIT ₹5
11 38 pm Transaction ID T2405292338041949529804
UTR No. 415020188638
Paid by XXXXXXXXXX3010
May 29, 2024 Received from ROSHAN MAHAKUD CREDIT ₹3,000
08 08 pm Transaction ID T2405292008100518760363
UTR No. 415047223793
Credited to XXXXXX4282
May 29, 2024 Paid to Muskan store DEBIT ₹10
05 20 pm Transaction ID T2405291720433013850769
UTR No. 451697641695
Paid by XXXXXX4282
May 29, 2024 Paid to Hotel Traistar DEBIT ₹90
05 09 pm Transaction ID T2405291708581940996963
UTR No. 451665851620
Paid by XXXXXX4282
Page 202 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
May 29, 2024 Paid to Monu Bhai DEBIT ₹130
03 37 pm Transaction ID T2405291537477228599865
UTR No. 451673797490
Paid by XXXXXX4282
May 29, 2024 Received from IT Technician EHSHAN CREDIT ₹500
01 02 pm Transaction ID T2405291301590447610611
UTR No. 415055838275
Credited to XXXXXXXXXX3010
May 28, 2024 Paid to Hrishikesh Bettle Shop DEBIT ₹20
02 04 pm Transaction ID T2405281404480469113692
UTR No. 414934757939
Paid by XXXXXXXXXX3010
May 28, 2024 Paid to HAPPY BAZZAR DEBIT ₹30
10 42 am Transaction ID T2405281042050425409576
UTR No. 414989170004
Paid by XXXXXXXXXX3010
May 28, 2024 Paid to Jagannath singh DEBIT ₹10
08 41 am Transaction ID T2405280841499226420011
UTR No. 414927202901
Paid by XXXXXXXXXX3010
May 27, 2024 Mobile recharged 7751078377 DEBIT ₹19
11 56 pm Transaction ID NB24052723561605928051552
UTR No. 414842575564
Jio Prepaid Reference ID 20373852215
Paid by XXXXXXXXXX3010
May 27, 2024 Paid to PALTAN DEBIT ₹200
08 25 pm Transaction ID T2405272025252048787157
UTR No. 414877603593
Paid by XXXXXXXXXX3010
Page 203 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
May 27, 2024 Paid to Hrishikesh Bettle Shop DEBIT ₹20
03 55 pm Transaction ID T2405271555450168246914
UTR No. 414875925436
Paid by XXXXXXXXXX3010
May 26, 2024 Paid to AMAN POWER BY PEOPLE DEBIT ₹600
06 48 pm Transaction ID T2405261847577197506152
UTR No. 414722633570
Paid by XXXXXXXXXX3010
May 26, 2024 Received from Gullu Bhai CREDIT ₹600
06 46 pm Transaction ID T2405261846196559602928
UTR No. 414793391803
Credited to XXXXXXXXXX3010
May 26, 2024 Paid to DREAM11 DEBIT ₹1
10 17 am Transaction ID T2405261017038009602164
UTR No. 414786286401
Paid by XXXXXXXXXX3010
May 25, 2024 Paid to Pradhan store DEBIT ₹20
01 14 pm Transaction ID T2405251313584464756505
UTR No. 414603846183
Paid by XXXXXXXXXX3010
May 25, 2024 Received from Imran Khan CREDIT ₹20
10 24 am Transaction ID T2405251024175748015553
UTR No. 414641561175
Credited to XXXXXXXXXX3010
May 24, 2024 Paid to Mitu Bhai [Link] DEBIT ₹21
08 23 pm Transaction ID T2405242023254882652125
UTR No. 414561129634
Paid by XXXXXXXXXX3010
May 24, 2024 Paid to MrsHEENA PARVEEN DEBIT ₹1,000
07 46 am Transaction ID T2405240745576426048672
UTR No. 414568297272
Paid by XXXXXX4282
Page 204 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
May 24, 2024 Paid to Happy Bhai DEBIT ₹1,000
07 45 am Transaction ID T2405240745169948304597
UTR No. 451118417775
Paid by XXXXXX4282
May 24, 2024 Transfer to XXXXXX4282 DEBIT ₹2,000
05 36 am Transaction ID T2405240536233060595863
UTR No. 414572347890
Paid by XXXXXXXXXX3010
May 23, 2024 Paid to AMAN POWER BY PEOPLE DEBIT ₹2,000
09 24 pm Transaction ID T2405232124409053552633
UTR No. 414458584396
Paid by XXXXXXXXXX3010
May 23, 2024 Received from Imran Khan CREDIT ₹5,234
08 37 pm Transaction ID T2405232037306594971659
UTR No. 414491813432
Credited to XXXXXXXXXX3010
May 23, 2024 Paid to AMAN POWER BY PEOPLE DEBIT ₹800
01 08 pm Transaction ID T2405231308210961864504
UTR No. 414454734297
Paid by XXXXXXXXXX3010
May 23, 2024 Paid to Mudi mill DEBIT ₹60
12 30 pm Transaction ID T2405231230248160537866
UTR No. 414489740591
Paid by XXXXXXXXXX3010
May 22, 2024 Paid to Sujal Kumar Patra DEBIT ₹40
07 55 pm Transaction ID T2405221955405327956049
UTR No. 414371555175
Paid by XXXXXXXXXX3010
May 22, 2024 Transfer to XXXXXXXXXX3010 DEBIT ₹5
07 55 pm Transaction ID T2405221955112762635621
UTR No. 414380036546
Paid by XXXXXX4282
Page 205 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
May 22, 2024 Paid to Choudhry Verity Store DEBIT ₹50
07 26 pm Transaction ID T2405221926225564951746
UTR No. 414372482613
Paid by XXXXXXXXXX3010
May 22, 2024 Paid to Kanhu Civil DEBIT ₹30
07 09 pm Transaction ID T2405221909286981713798
UTR No. 414363500636
Paid by XXXXXXXXXX3010
May 22, 2024 Paid to Mr DEBENDRA NAYAK DEBIT ₹20
05 41 pm Transaction ID T2405221741075585831188
UTR No. 414353308905
Paid by XXXXXXXXXX3010
May 22, 2024 Paid to Samir Electrical DEBIT ₹50
12 28 pm Transaction ID T2405221228016599903977
UTR No. 450918326128
Paid by XXXXXX4282
May 22, 2024 Transfer to XXXXXX4282 DEBIT ₹20
12 27 pm Transaction ID T2405221227408720339178
UTR No. 414347888736
Paid by XXXXXXXXXX3010
May 22, 2024 Paid to Muskan store DEBIT ₹30
09 44 am Transaction ID T2405220944481234852277
UTR No. 414392828722
Paid by XXXXXXXXXX3010
May 22, 2024 Paid to PANDIT STALL DEBIT ₹15
09 42 am Transaction ID T2405220942329823498940
UTR No. 414321185447
Paid by XXXXXXXXXX3010
May 22, 2024 Paid to Mr DEBENDRA NAYAK DEBIT ₹10
09 30 am Transaction ID T2405220930122599642970
UTR No. 414347699725
Paid by XXXXXXXXXX3010
Page 206 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
May 22, 2024 Paid to Kinu Badaik DEBIT ₹20
08 46 am Transaction ID T2405220846474974230955
UTR No. 414365285162
Paid by XXXXXXXXXX3010
May 21, 2024 Paid to Gullu Bhai DEBIT ₹100
05 34 pm Transaction ID T2405211734219864155065
UTR No. 414235505382
Paid by XXXXXXXXXX3010
May 21, 2024 Paid to PAWAN PARMANIK DEBIT ₹20
01 45 pm Transaction ID T2405211345069955996266
UTR No. 450873440282
Paid by XXXXXX4282
May 21, 2024 Transfer to XXXXXX4282 DEBIT ₹11
01 43 pm Transaction ID T2405211343529198787894
UTR No. 414208976364
Paid by XXXXXXXXXX8768
May 21, 2024 Transfer to XXXXXXXXXX8768 DEBIT ₹10
11 30 am Transaction ID T2405211130103660794003
UTR No. 414210079485
Paid by XXXXXX4282
May 19, 2024 Paid to AMAN POWER BY PEOPLE DEBIT ₹900
07 33 pm Transaction ID T2405191933103255858556
UTR No. 414065320128
Paid by XXXXXXXXXX3010
May 19, 2024 Received from Gullu Bhai CREDIT ₹900
07 09 pm Transaction ID T2405191909065561315215
UTR No. 414052708197
Credited to XXXXXXXXXX3010
May 19, 2024 Paid to AMAN POWER BY PEOPLE DEBIT ₹1,1 00
03 30 pm Transaction ID T2405191530338076064513
UTR No. 414067738586
Paid by XXXXXX4282
Page 207 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
May 19, 2024 Paid to Roshan Mahakud DEBIT ₹150
09 28 am Transaction ID T2405190928102840636631
UTR No. 450658511430
Paid by XXXXXX4282
May 18, 2024 Transfer to XXXXXX4282 DEBIT ₹68
10 11 pm Transaction ID T2405182211108798754113
UTR No. 413900534802
Paid by XXXXXXXXXX3010
May 18, 2024 Paid to M s FUEL CENTER DEBIT ₹100
06 11 pm Transaction ID T2405181811460144236173
UTR No. 413990303892
Paid by XXXXXX4282
May 18, 2024 Received from Alokit Badaik CREDIT ₹60
06 10 pm Transaction ID T2405181809575905322775
UTR No. 413931673836
Credited to XXXXXXXXXX3010
May 18, 2024 Paid to Rina store DEBIT ₹20
05 50 pm Transaction ID T2405181750494302212614
UTR No. 450534899589
Paid by XXXXXX4282
May 18, 2024 Paid to PAWAN PARMANIK DEBIT ₹10
10 35 am Transaction ID T2405181035422919588076
UTR No. 450597367357
Paid by XXXXXX4282
May 16, 2024 Paid to Kanhu Civil DEBIT ₹50
06 48 pm Transaction ID T2405161848298184545851
UTR No. 413796243405
Paid by XXXXXX4282
May 16, 2024 Paid to Muskan store DEBIT ₹10
05 02 pm Transaction ID T2405161702337347601959
UTR No. 450312808469
Paid by XXXXXX4282
Page 208 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
May 16, 2024 Paid to Devisingh . DEBIT ₹300
02 00 pm Transaction ID T2405161400232706773729
UTR No. 413727727797
Paid by XXXXXXXXXX3010
May 16, 2024 Transfer to XXXXXXXXXX3010 DEBIT ₹299
01 45 pm Transaction ID T2405161345228791489922
UTR No. 413734764264
Paid by XXXXXX4282
May 16, 2024 Transfer to XXXXXX4282 DEBIT ₹1,000
01 41 pm Transaction ID T2405161341524274321376
UTR No. 413782700670
Paid by XXXXXXXXXX3010
May 16, 2024 Paid to Dolphin DEBIT ₹150
01 36 pm Transaction ID T2405161336179832372896
UTR No. 450314713741
Paid by XXXXXX4282
May 16, 2024 Received from Imran Khan CREDIT ₹1,000
10 16 am Transaction ID T2405161016257823615476
UTR No. 413730018818
Credited to XXXXXXXXXX3010
May 16, 2024 Paid to PANDIT STALL DEBIT ₹15
10 05 am Transaction ID T2405161005194991123107
UTR No. 450398762424
Paid by XXXXXX4282
May 15, 2024 Paid to Ganga mobile plaza DEBIT ₹50
07 43 pm Transaction ID T2405151943347327056407
UTR No. 450281927611
Paid by XXXXXX4282
May 15, 2024 Paid to Muskan store DEBIT ₹10
05 01 pm Transaction ID T2405151701144549593817
UTR No. 450203863385
Paid by XXXXXX4282
Page 209 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
May 15, 2024 Paid to PAWAN PARMANIK DEBIT ₹20
01 33 pm Transaction ID T2405151333458712478157
UTR No. 450232906808
Paid by XXXXXX4282
May 15, 2024 Paid to Hotel Traistar DEBIT ₹50
01 30 pm Transaction ID T2405151330498418177781
UTR No. 450213078582
Paid by XXXXXX4282
May 15, 2024 Paid to DEEPAK SINGH DEBIT ₹400
12 44 pm Transaction ID T2405151243587021210756
UTR No. 413667613347
Paid by XXXXXX4282
May 15, 2024 Paid to CAPITAL REGION URBAN TRANSPORT DEBIT ₹45
09 26 am Transaction ID T2405150926433896525974
UTR No. 413603422435
Paid by XXXXXX4282
May 15, 2024 Paid to CAPITAL REGION URBAN TRANSPORT DEBIT ₹50
09 26 am Transaction ID T2405150926179432621104
UTR No. 413668145337
Paid by XXXXXX4282
May 14, 2024 Paid to DEEPAK SINGH DEBIT ₹100
10 56 pm Transaction ID T2405142256481730643819
UTR No. 413533326727
Paid by XXXXXX4282
May 14, 2024 Transfer to XXXXXX4282 DEBIT ₹60
10 56 pm Transaction ID T2405142256122089241313
UTR No. 413542218077
Paid by XXXXXXXXXX3010
May 14, 2024 Paid to ASISH FILLING STATION DEBIT ₹300
08 38 pm Transaction ID T2405142038265653897404
UTR No. 413506778792
Paid by XXXXXXXXXX3010
Page 210 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
May 14, 2024 Paid to SUSHIL THAKUR DEBIT ₹80
08 34 pm Transaction ID T2405142034325278384670
UTR No. 413581065645
Paid by XXXXXXXXXX3010
May 14, 2024 Paid to Dolphin DEBIT ₹150
02 41 pm Transaction ID T2405141441120980162204
UTR No. 413525393423
Paid by XXXXXXXXXX3010
May 14, 2024 Paid to Roshan Mahakud DEBIT ₹900
02 14 pm Transaction ID T2405141414506119074243
UTR No. 413592502174
Paid by XXXXXXXXXX3010
May 14, 2024 Paid to PANDIT STALL DEBIT ₹30
11 01 am Transaction ID T2405141101071324885012
UTR No. 413594597538
Paid by XXXXXXXXXX3010
May 14, 2024 Paid to CAPITAL REGION URBAN TRANSPORT DEBIT ₹50
09 30 am Transaction ID T2405140930531208522495
UTR No. 413513260513
Paid by XXXXXXXXXX3010
May 14, 2024 Paid to Roshan Mahakud DEBIT ₹2,000
07 13 am Transaction ID T2405140712570082834322
UTR No. 450197842296
Paid by XXXXXX4282
May 13, 2024 Paid to Aditya Dj DEBIT ₹20
10 19 pm Transaction ID T2405132219380748721028
UTR No. 413484013011
Paid by XXXXXXXXXX3010
May 13, 2024 Paid to GULNAZ BEGAM DEBIT ₹30
09 45 pm Transaction ID T2405132145261322097955
UTR No. 413462695585
Paid by XXXXXXXXXX3010
Page 211 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
May 13, 2024 Paid to GULNAZ BEGAM DEBIT ₹150
09 34 pm Transaction ID T2405132134136968458075
UTR No. 413433841374
Paid by XXXXXXXXXX3010
May 13, 2024 Paid to Sahoo store DEBIT ₹30
06 56 pm Transaction ID T2405131856248553991428
UTR No. 413463853662
Paid by XXXXXXXXXX3010
May 13, 2024 Paid to Dhahi bara DEBIT ₹20
12 35 pm Transaction ID T2405131235273190780733
UTR No. 413471361931
Paid by XXXXXXXXXX3010
May 13, 2024 Paid to Mr. RAMKRISHNA SAHOO DEBIT ₹40
12 27 pm Transaction ID T2405131227069916191826
UTR No. 413476485744
Paid by XXXXXXXXXX3010
May 13, 2024 Paid to SEVIT HORO DEBIT ₹60
11 44 am Transaction ID T2405131144521746280379
UTR No. 413490653235
Paid by XXXXXXXXXX3010
May 13, 2024 Paid to Sahoo DEBIT ₹25
11 04 am Transaction ID T2405131104390152268699
UTR No. 413460703103
Paid by XXXXXXXXXX3010
May 13, 2024 Paid to Sager store DEBIT ₹31
09 25 am Transaction ID T2405130925097501929585
UTR No. 413451384996
Paid by XXXXXXXXXX3010
Page 212 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
May 12, 2024 Mobile recharged 8144227684 DEBIT ₹19
07 05 pm Transaction ID NB24051219052357224566582
UTR No. 413376240166
Jio Prepaid Reference ID 20260959435
Paid by XXXXXXXXXX3010
May 12, 2024 Paid to Sager store DEBIT ₹40
12 28 pm Transaction ID T2405121228060889523930
UTR No. 413349741356
Paid by XXXXXXXXXX3010
May 12, 2024 Received from Ganesh CREDIT ₹30
12 25 pm Transaction ID T2405121225460561624699
UTR No. 413378462142
Credited to XXXXXXXXXX3010
May 12, 2024 Received from Imran Khan CREDIT ₹2,000
12 22 pm Transaction ID T2405121222290483878696
UTR No. 413358350103
Credited to XXXXXXXXXX3010
May 11, 2024 Received from Kanhu Civil CREDIT ₹7,000
08 11 pm Transaction ID T2405112011009630074812
UTR No. 413281890346
Credited to XXXXXX4282
May 10, 2024 Paid to Sujal Kumar Patra DEBIT ₹20
08 53 pm Transaction ID T2405102053288031347242
UTR No. 413135105127
Paid by XXXXXXXXXX3010
May 10, 2024 Received from Ganesh CREDIT ₹20
08 36 pm Transaction ID T2405102036260246029838
UTR No. 413112557795
Credited to XXXXXXXXXX3010
Page 213 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
May 09, 2024 Paid to My Number DEBIT ₹20
07 45 pm Transaction ID T2405091945290524720541
UTR No. 413050320893
Paid by XXXXXXXXXX3010
May 09, 2024 Paid to NISHAMANI BIHARI DEBIT ₹26
07 03 pm Transaction ID T2405091903232123869495
UTR No. 413054193443
Paid by XXXXXXXXXX3010
May 09, 2024 Received from Kanhu Civil CREDIT ₹60
05 17 pm Transaction ID T2405091717330744742329
UTR No. 413034119017
Credited to XXXXXXXXXX3010
May 09, 2024 Paid to Dada Store DEBIT ₹20
10 35 am Transaction ID T2405091035513018057746
UTR No. 413089808478
Paid by XXXXXXXXXX3010
May 09, 2024 Paid to NISHAMANI BIHARI DEBIT ₹10
08 26 am Transaction ID T2405090826297295544118
UTR No. 413011029112
Paid by XXXXXXXXXX3010
May 08, 2024 Paid to KALPANA TRIPATHY DEBIT ₹25
08 21 pm Transaction ID T2405082020554377078357
UTR No. 412925687947
Paid by XXXXXXXXXX3010
May 08, 2024 Paid to Dada Store DEBIT ₹35
11 38 am Transaction ID T2405081138174151717715
UTR No. 412928474263
Paid by XXXXXXXXXX3010
May 07, 2024 Paid to Gullu Bhai DEBIT ₹300
06 29 pm Transaction ID T2405071829213764028658
UTR No. 412832175540
Paid by XXXXXXXXXX3010
Page 214 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
May 07, 2024 Received from Gullu Bhai CREDIT ₹300
06 11 pm Transaction ID T2405071811068554406739
UTR No. 412838868055
Credited to XXXXXXXXXX3010
May 07, 2024 Paid to Gullu Bhai DEBIT ₹1,000
05 04 pm Transaction ID T2405071704433944276893
UTR No. 412889836218
Paid by XXXXXXXXXX3010
May 07, 2024 Paid to PAWAN PARMANIK DEBIT ₹10
01 53 pm Transaction ID T2405071353173815834349
UTR No. 412871536502
Paid by XXXXXXXXXX3010
May 07, 2024 Paid to Dolphin DEBIT ₹150
01 33 pm Transaction ID T2405071333444705508292
UTR No. 412823852068
Paid by XXXXXXXXXX3010
May 07, 2024 Paid to Gullu Bhai DEBIT ₹500
12 42 pm Transaction ID T2405071242387639618012
UTR No. 412861178939
Paid by XXXXXXXXXX3010
May 06, 2024 Paid to AMAN POWER BY PEOPLE DEBIT ₹500
11 39 pm Transaction ID T2405062339388772445520
UTR No. 412763906724
Paid by XXXXXXXXXX3010
May 05, 2024 Paid to STAR ENTERPRISES DEBIT ₹500
09 32 pm Transaction ID T2405052132058732941310
UTR No. 412621907949
Paid by XXXXXXXXXX3010
May 05, 2024 Paid to Sager store DEBIT ₹50
07 42 pm Transaction ID T2405051942338028577685
UTR No. 412687060623
Paid by XXXXXXXXXX3010
Page 215 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
May 05, 2024 Paid to Gullu Bhai DEBIT ₹450
07 09 pm Transaction ID T2405051909305662217823
UTR No. 412682158643
Paid by XXXXXXXXXX3010
May 05, 2024 Paid to AMAN POWER BY PEOPLE DEBIT ₹500
02 40 pm Transaction ID T2405051440472588204688
UTR No. 412632041208
Paid by XXXXXXXXXX3010
May 05, 2024 Received from Gullu Bhai CREDIT ₹500
02 39 pm Transaction ID T2405051439147121169610
UTR No. 412693355609
Credited to XXXXXXXXXX3010
May 04, 2024 Paid to Gullu Bhai DEBIT ₹1,000
11 47 am Transaction ID T2405041147102655689865
UTR No. 412505727434
Paid by XXXXXXXXXX3010
May 04, 2024 Paid to Aditya Dj DEBIT ₹100
09 47 am Transaction ID T2405040947361937741212
UTR No. 412531000113
Paid by XXXXXX4282
May 03, 2024 Paid to Ganga mobile plaza DEBIT ₹20
07 17 pm Transaction ID T2405031917346003013813
UTR No. 412448655037
Paid by XXXXXXXXXX3010
May 03, 2024 Paid to AMAN POWER BY PEOPLE DEBIT ₹1,200
07 03 pm Transaction ID T2405031903280773244679
UTR No. 412488780501
Paid by XXXXXXXXXX3010
May 03, 2024 Received from Gullu Bhai CREDIT ₹1,200
07 01 pm Transaction ID T2405031901463025834424
UTR No. 412474892245
Credited to XXXXXXXXXX3010
Page 216 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
May 03, 2024 Paid to Sachin Digal DEBIT ₹50
05 28 pm Transaction ID T2405031728452870327593
UTR No. 412494794960
Paid by XXXXXXXXXX3010
May 03, 2024 Paid to Choudhry Verity Store DEBIT ₹51
05 16 pm Transaction ID T2405031716304202575850
UTR No. 412483811242
Paid by XXXXXXXXXX3010
May 03, 2024 Paid to Surendra Singh DEBIT ₹10
04 55 pm Transaction ID T2405031655329180146396
UTR No. 412482511923
Paid by XXXXXXXXXX3010
May 03, 2024 Received from Aditya Dj CREDIT ₹20
03 33 pm Transaction ID T2405031533372065562787
UTR No. 412466608596
Credited to XXXXXXXXXX3010
May 03, 2024 Paid to Sahoo DEBIT ₹10
03 27 pm Transaction ID T2405031527346671210259
UTR No. 412439335636
Paid by XXXXXXXXXX3010
May 03, 2024 Received from Akash Tata CREDIT ₹10
03 27 pm Transaction ID T2405031527129659913664
UTR No. 412423213835
Credited to XXXXXXXXXX3010
May 02, 2024 Paid to KANHAIYA KUMAR DEBIT ₹10
09 23 am Transaction ID T2405020923222303915818
UTR No. 412372098600
Paid by XXXXXXXXXX3010
Apr 30, 2024 Received from Aditya Dj CREDIT ₹20
08 53 pm Transaction ID T2404302053004388958329
UTR No. 412112162675
Credited to XXXXXXXXXX3010
Page 217 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Apr 30, 2024 Paid to SANKAR KHANDA DEBIT ₹10
04 04 pm Transaction ID T2404301604252036998237
UTR No. 412109855946
Paid by XXXXXXXXXX3010
Apr 30, 2024 Paid to Laxmi tea stall DEBIT ₹10
01 53 pm Transaction ID T2404301353448374829079
UTR No. 412111317631
Paid by XXXXXXXXXX3010
Apr 30, 2024 Paid to Behera verity store DEBIT ₹20
09 08 am Transaction ID T2404300908274279711403
UTR No. 412189933900
Paid by XXXXXXXXXX3010
Apr 29, 2024 Paid to TRILOCHAN BEHERA DEBIT ₹1,500
09 08 pm Transaction ID T2404292108214218872079
UTR No. 412053452027
Paid by XXXXXXXXXX3010
Apr 29, 2024 Paid to Mr DEBENDRA NAYAK DEBIT ₹36
07 36 pm Transaction ID T2404291936314473083657
UTR No. 412067144068
Paid by XXXXXXXXXX3010
Apr 29, 2024 Paid to Bubun Bhai DEBIT ₹40
06 11 pm Transaction ID T2404291811273094448201
UTR No. 412079797997
Paid by XXXXXXXXXX3010
Apr 29, 2024 Paid to BALAKRUSHNA PARIDA DEBIT ₹42
05 48 pm Transaction ID T2404291748416195584692
UTR No. 412049871588
Paid by XXXXXXXXXX3010
Apr 29, 2024 Paid to Kanhu Civil DEBIT ₹20
03 10 pm Transaction ID T2404291510040248563429
UTR No. 412015826057
Paid by XXXXXXXXXX3010
Page 218 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Apr 29, 2024 Paid to Dolphin DEBIT ₹150
01 31 pm Transaction ID T2404291331278181841560
UTR No. 412074398399
Paid by XXXXXXXXXX3010
Apr 29, 2024 Received from Ashok Basa Bsnl CREDIT ₹1,500
07 34 am Transaction ID T2404290734029111652046
UTR No. 412028991295
Credited to XXXXXXXXXX3010
Apr 28, 2024 Paid to Kanhu Civil DEBIT ₹2
07 22 pm Transaction ID T2404281922338390240777
UTR No. 411946828724
Paid by XXXXXXXXXX3010
Apr 28, 2024 Paid to KALPANA TRIPATHY DEBIT ₹11
05 17 pm Transaction ID T2404281717121084141791
UTR No. 411948316914
Paid by XXXXXXXXXX3010
Apr 28, 2024 Paid to BICHITRA NANDA SAHOO DEBIT ₹20
02 46 pm Transaction ID T2404281446304443794663
UTR No. 411984098426
Paid by XXXXXXXXXX3010
Apr 28, 2024 Paid to Confirm Ticket Online Solutions Pvt Ltd DEBIT ₹355
12 35 pm Transaction ID T2404281235543731148771
UTR No. 411970032328
Paid by XXXXXXXXXX3010
Apr 28, 2024 Paid to Mudi mill DEBIT ₹160
09 02 am Transaction ID T2404280902384036133699
UTR No. 411933300281
Paid by XXXXXXXXXX3010
Apr 28, 2024 Received from ALOKIT BADAIK CREDIT ₹100
09 01 am Transaction ID T2404280901072081398474
UTR No. 411958337895
Credited to XXXXXXXXXX3010
Page 219 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Apr 28, 2024 Received from Raju Bhai 2 CREDIT ₹100
08 57 am Transaction ID T2404280857296786957637
UTR No. 411990803860
Credited to XXXXXXXXXX3010
Apr 28, 2024 Paid to FRANCIS SINDURI DEBIT ₹40
07 18 am Transaction ID T2404280718229868260105
UTR No. 411973837587
Paid by XXXXXXXXXX3010
Apr 27, 2024 Paid to Kanhu Civil DEBIT ₹50
06 56 pm Transaction ID T2404271856172776484354
UTR No. 411844532723
Paid by XXXXXXXXXX3010
Apr 27, 2024 Paid to M s Satyam Service Statio DEBIT ₹100
06 21 pm Transaction ID T2404271821232916475737
UTR No. 411834176794
Paid by XXXXXXXXXX3010
Apr 27, 2024 Paid to Mr DEBENDRA NAYAK DEBIT ₹10
06 03 pm Transaction ID T2404271803168602480197
UTR No. 411815601290
Paid by XXXXXXXXXX3010
Apr 27, 2024 Paid to Hrishikesh Bettle Shop DEBIT ₹10
02 41 pm Transaction ID T2404271441121283937601
UTR No. 411868349556
Paid by XXXXXXXXXX3010
Apr 27, 2024 Transfer to XXXXXXXXXX3010 DEBIT ₹4
02 31 pm Transaction ID T2404271431528909310524
UTR No. 411842127759
Paid by XXXXXX4282
Apr 27, 2024 Paid to Hrishikesh Bettle Shop DEBIT ₹10
12 40 pm Transaction ID T2404271240290528890179
UTR No. 448470526142
Paid by XXXXXX4282
Page 220 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Apr 27, 2024 Paid to Bhagabati Filling Station DEBIT ₹150
09 26 am Transaction ID T2404270925572366264265
UTR No. 411825594384
Paid by XXXXXX4282
Apr 26, 2024 Paid to Rina store DEBIT ₹50
08 58 pm Transaction ID T2404262058553415266825
UTR No. 448346265921
Paid by XXXXXX4282
Apr 26, 2024 Paid to Aditya Dj DEBIT ₹100
05 41 pm Transaction ID T2404261741497664937466
UTR No. 411755226652
Paid by XXXXXX4282
Apr 26, 2024 Paid to AMAN POWER BY PEOPLE DEBIT ₹2,000
05 41 pm Transaction ID T2404261740569734218208
UTR No. 411791955411
Paid by XXXXXX4282
Apr 26, 2024 Paid to Utkal Automotive Pvt Ltd DEBIT ₹150
05 19 pm Transaction ID T2404261719274960476462
UTR No. 411753591854
Paid by XXXXXX4282
Apr 26, 2024 Paid to Sahoo store DEBIT ₹30
05 10 pm Transaction ID T2404261710553778423956
UTR No. 448351447984
Paid by XXXXXX4282
Apr 26, 2024 Paid to BALRAM BISWAL DEBIT ₹40
05 01 pm Transaction ID T2404261701402173323067
UTR No. 411720105847
Paid by XXXXXX4282
Apr 26, 2024 Paid to Shiv Variety Store DEBIT ₹51
03 23 pm Transaction ID T2404261523215317776989
UTR No. 448343155214
Paid by XXXXXX4282
Page 221 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Apr 26, 2024 Paid to Mr Akash Kumar Basa DEBIT ₹5,000
03 16 pm Transaction ID T2404261516220099404223
UTR No. 411738426099
Paid by XXXXXX4282
Apr 26, 2024 Transfer to XXXXXX4282 DEBIT ₹2,000
03 05 pm Transaction ID T2404261505005643302200
UTR No. 411783819388
Paid by XXXXXXXXXX3010
Apr 26, 2024 Received from Roshan Mahakud CREDIT ₹2,000
02 37 pm Transaction ID T2404261437398564972072
UTR No. 411790904724
Credited to XXXXXXXXXX3010
Apr 26, 2024 Transfer to XXXXXX4282 DEBIT ₹1,000
02 29 pm Transaction ID T2404261429153831102928
UTR No. 411789551116
Paid by XXXXXXXXXX3010
Apr 26, 2024 Paid to Sinu DEBIT ₹40
02 19 pm Transaction ID T2404261419044106716314
UTR No. 448339007170
Paid by XXXXXX4282
Apr 26, 2024 Received from Ashok Basa Bsnl CREDIT ₹1,000
12 37 pm Transaction ID T2404261237346729404192
UTR No. 411702158555
Credited to XXXXXXXXXX3010
Apr 26, 2024 Paid to AMAN POWER BY PEOPLE DEBIT ₹200
11 32 am Transaction ID T2404261132220610033841
UTR No. 411746780281
Paid by XXXXXX4282
Apr 26, 2024 Paid to Dada Store DEBIT ₹30
10 36 am Transaction ID T2404261036162422108457
UTR No. 411774425675
Paid by XXXXXX4282
Page 222 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Apr 26, 2024 Paid to PANDIT STALL DEBIT ₹15
09 06 am Transaction ID T2404260906478481709258
UTR No. 448335832022
Paid by XXXXXX4282
Apr 26, 2024 Paid to FRANCIS SINDURI DEBIT ₹15
07 49 am Transaction ID T2404260749390213638984
UTR No. 411763413015
Paid by XXXXXX4282
Apr 25, 2024 Paid to AMAN POWER BY PEOPLE DEBIT ₹200
10 34 pm Transaction ID T2404252234485221841006
UTR No. 411659652088
Paid by XXXXXX4282
Apr 25, 2024 Paid to Choudhry Verity Store DEBIT ₹45
07 45 pm Transaction ID T2404251945435735126696
UTR No. 448236877549
Paid by XXXXXX4282
Apr 25, 2024 Paid to Pandit Fast Food Center DEBIT ₹80
07 44 pm Transaction ID T2404251943568953937496
UTR No. 411625456766
Paid by XXXXXX4282
Apr 25, 2024 Paid to Choudhry Verity Store DEBIT ₹75
06 46 pm Transaction ID T2404251846027470849272
UTR No. 448242817225
Paid by XXXXXX4282
Apr 25, 2024 Paid to FRANCIS SINDURI DEBIT ₹25
05 56 pm Transaction ID T2404251756499194927130
UTR No. 411668120504
Paid by XXXXXX4282
Apr 25, 2024 Paid to Mr DEBENDRA NAYAK DEBIT ₹40
04 42 pm Transaction ID T2404251642134299638705
UTR No. 411616127758
Paid by XXXXXX4282
Page 223 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Apr 25, 2024 Paid to PANDIT STALL DEBIT ₹25
11 34 am Transaction ID T2404251134112356671220
UTR No. 448212895603
Paid by XXXXXX4282
Apr 25, 2024 Paid to MUSARAT KHATUN DEBIT ₹20
10 06 am Transaction ID T2404251006444432009878
UTR No. 448246721292
Paid by XXXXXX4282
Apr 25, 2024 Paid to MOHIT BADAIK DEBIT ₹10
09 30 am Transaction ID T2404250930227244961160
UTR No. 448202102645
Paid by XXXXXX4282
Apr 25, 2024 Paid to FRANCIS SINDURI DEBIT ₹20
08 42 am Transaction ID T2404250842308170823570
UTR No. 411606258488
Paid by XXXXXX4282
Apr 25, 2024 Paid to ASISH FILLING STATION DEBIT ₹250
08 40 am Transaction ID T2404250839593402169076
UTR No. 448284723463
Paid by XXXXXX4282
Apr 24, 2024 Paid to Muskan store DEBIT ₹50
04 56 pm Transaction ID T2404241656212929868326
UTR No. 448176374656
Paid by XXXXXX4282
Apr 21, 2024 Paid to Roshan Mahakud DEBIT ₹15
11 16 am Transaction ID T2404211116188075938969
UTR No. 411227204878
Paid by XXXXXXXXXX3010
Apr 21, 2024 Transfer to XXXXXXXXXX3010 DEBIT ₹6
11 15 am Transaction ID T2404211115244850654427
UTR No. 411286585732
Paid by XXXXXX4282
Page 224 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Apr 21, 2024 Paid to Roshan Mahakud DEBIT ₹50
10 56 am Transaction ID T2404211056059114307441
UTR No. 447871110720
Paid by XXXXXX4282
Apr 20, 2024 Paid to Rani Urmakuri DEBIT ₹150
08 15 pm Transaction ID T2404202015432897030559
UTR No. 411121389353
Paid by XXXXXXXXXX3010
Apr 20, 2024 Paid to Ashwin Suna DEBIT ₹200
07 45 pm Transaction ID T2404201945108505040718
UTR No. 411179337563
Paid by XXXXXXXXXX3010
Apr 20, 2024 Paid to Dolphin DEBIT ₹150
02 16 pm Transaction ID T2404201416435715938878
UTR No. 411153268401
Paid by XXXXXXXXXX3010
Apr 19, 2024 Paid to AMAN POWER BY PEOPLE DEBIT ₹150
10 46 pm Transaction ID T2404192246152106199629
UTR No. 411038662086
Paid by XXXXXX4282
Apr 19, 2024 Paid to SUSHIL THAKUR DEBIT ₹210
07 50 pm Transaction ID T2404191949595188018966
UTR No. 411073038055
Paid by XXXXXXXXXX3010
Apr 19, 2024 Paid to KALPANA TRIPATHY DEBIT ₹110
07 00 pm Transaction ID T2404191900169264953004
UTR No. 411000705894
Paid by XXXXXXXXXX3010
Apr 19, 2024 Paid to Shiba store DEBIT ₹120
06 57 pm Transaction ID T2404191857243622082294
UTR No. 411002959227
Paid by XXXXXXXXXX3010
Page 225 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Apr 19, 2024 Paid to supermax bakers and confectioners DEBIT ₹200
05 56 pm Transaction ID T2404191755438111642622
UTR No. 411059003660
Paid by XXXXXXXXXX3010
Apr 19, 2024 Received from Roshan Mahakud CREDIT ₹200
05 54 pm Transaction ID T2404191754499488287740
UTR No. 411048943025
Credited to XXXXXXXXXX3010
Apr 19, 2024 Paid to Muskan store DEBIT ₹20
01 59 pm Transaction ID T2404191359058921524743
UTR No. 447600909586
Paid by XXXXXX4282
Apr 19, 2024 Paid to Babli tiffin shop DEBIT ₹10
01 57 pm Transaction ID T2404191357542659066796
UTR No. 447683888016
Paid by XXXXXX4282
Apr 19, 2024 Paid to Kanhu Civil DEBIT ₹500
09 40 am Transaction ID T2404190940283783466692
UTR No. 411018376487
Paid by XXXXXXXXXX3010
Apr 18, 2024 Paid to AMAN POWER BY PEOPLE DEBIT ₹500
11 15 pm Transaction ID T2404182315083278707822
UTR No. 410959477101
Paid by XXXXXXXXXX3010
Apr 18, 2024 Received from Kanhu Civil CREDIT ₹500
11 14 pm Transaction ID T2404182314184234244357
UTR No. 410966521173
Credited to XXXXXXXXXX3010
Apr 18, 2024 Paid to AMAN SAHOO DEBIT ₹500
08 00 pm Transaction ID T2404182000087154023933
UTR No. 447564401013
Paid by XXXXXX4282
Page 226 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Apr 18, 2024 Paid to Apna Hotel DEBIT ₹265
07 58 pm Transaction ID T2404181958535432223726
UTR No. 447532197330
Paid by XXXXXX4282
Apr 18, 2024 Paid to Kalia Bettele Shop DEBIT ₹100
06 25 pm Transaction ID T2404181825460591996848
UTR No. 447586974382
Paid by XXXXXX4282
Apr 18, 2024 Paid to Hrishikesh Bettle Shop DEBIT ₹20
02 27 pm Transaction ID T2404181427352668450677
UTR No. 410963645529
Paid by XXXXXXXXXX3010
Apr 18, 2024 Paid to Dolphin DEBIT ₹150
02 26 pm Transaction ID T2404181426164195535727
UTR No. 410943764732
Paid by XXXXXXXXXX3010
Apr 18, 2024 Received from Bubun Bhai CREDIT ₹1,000
02 02 pm Transaction ID T2404181402476311609457
UTR No. 410938865452
Credited to XXXXXXXXXX3010
Apr 18, 2024 Received from DILLIP SAHOO CREDIT ₹120
11 21 am Transaction ID T2404181121049212984649
UTR No. 410904321455
Credited to XXXXXXXXXX3010
Apr 14, 2024 Paid to Sonu DEBIT ₹10
12 33 pm Transaction ID T2404141233083865604800
UTR No. 410554646749
Paid by XXXXXXXXXX3010
Apr 14, 2024 Paid to Ganesh DEBIT ₹30
12 32 pm Transaction ID T2404141232518563136340
UTR No. 410567388744
Paid by XXXXXXXXXX3010
Page 227 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Apr 14, 2024 Received from Bunty Bhai [Link] CREDIT ₹40
12 18 pm Transaction ID T2404141218089956564656
UTR No. 410516570086
Credited to XXXXXXXXXX3010
Apr 12, 2024 Paid to Hrishikesh Bettle Shop DEBIT ₹15
12 32 pm Transaction ID T2404121232303836399004
UTR No. 410332016196
Paid by XXXXXXXXXX3010
Apr 11, 2024 Paid to AMAN POWER BY PEOPLE DEBIT ₹2,000
06 27 pm Transaction ID T2404111827244616634486
UTR No. 410296429451
Paid by XXXXXXXXXX3010
Apr 11, 2024 Paid to AMAN POWER BY PEOPLE DEBIT ₹2,000
06 24 pm Transaction ID T2404111824349976316011
UTR No. 410294730580
Paid by XXXXXXXXXX3010
Apr 11, 2024 Received from Kanhu Civil CREDIT ₹4,000
06 20 pm Transaction ID T2404111820345131409458
UTR No. 410285524529
Credited to XXXXXXXXXX3010
Apr 10, 2024 Paid to Sonu DEBIT ₹60
08 52 pm Transaction ID T2404102052239876339563
UTR No. 410171922989
Paid by XXXXXXXXXX3010
Apr 09, 2024 Paid to KALPANA TRIPATHY DEBIT ₹25
08 08 pm Transaction ID T2404092008565146339782
UTR No. 410040932593
Paid by XXXXXXXXXX3010
Apr 09, 2024 Paid to Sonu DEBIT ₹60
07 55 pm Transaction ID T2404091955171161534236
UTR No. 410021938790
Paid by XXXXXXXXXX3010
Page 228 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Apr 09, 2024 Received from Bubun Bhai CREDIT ₹60
07 52 pm Transaction ID T2404091952550805797246
UTR No. 410037727906
Credited to XXXXXXXXXX3010
Apr 09, 2024 Paid to Choudhry Verity Store DEBIT ₹40
07 36 pm Transaction ID T2404091936269322769391
UTR No. 410019035092
Paid by XXXXXXXXXX3010
Apr 09, 2024 Paid to ASISH FILLING STATION DEBIT ₹400
06 29 pm Transaction ID T2404091829266718012298
UTR No. 410002915677
Paid by XXXXXXXXXX3010
Apr 09, 2024 Received from Ashok Basa Bsnl CREDIT ₹500
06 25 pm Transaction ID T2404091825384813438251
UTR No. 410091644095
Credited to XXXXXXXXXX3010
Apr 09, 2024 Paid to MUSARAT KHATUN DEBIT ₹10
04 39 pm Transaction ID T2404091639505240356059
UTR No. 410036070670
Paid by XXXXXXXXXX3010
Apr 09, 2024 Paid to Hrishikesh Bettle Shop DEBIT ₹30
03 07 pm Transaction ID T2404091507539436675085
UTR No. 410006075510
Paid by XXXXXXXXXX3010
Apr 09, 2024 Paid to MUSARAT KHATUN DEBIT ₹20
10 50 am Transaction ID T2404091050173946675967
UTR No. 410073551917
Paid by XXXXXXXXXX3010
Apr 07, 2024 Paid to MOHAN MAHAKUD DEBIT ₹10
12 56 pm Transaction ID T2404071256125962023854
UTR No. 446419350251
Paid by XXXXXX4282
Page 229 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Apr 06, 2024 Paid to KALPANA TRIPATHY DEBIT ₹30
08 09 pm Transaction ID T2404062009041329271983
UTR No. 446325501869
Paid by XXXXXX4282
Apr 06, 2024 Paid to AMAN POWER BY PEOPLE DEBIT ₹500
07 36 pm Transaction ID T2404061936018039978247
UTR No. 409702389362
Paid by XXXXXXXXXX3010
Apr 06, 2024 Received from Alokit Badaik CREDIT ₹500
07 28 pm Transaction ID T2404061928266098733537
UTR No. 409733406601
Credited to XXXXXXXXXX3010
Apr 06, 2024 Paid to Jagannath singh DEBIT ₹20
07 01 pm Transaction ID T2404061901487637656660
UTR No. 446376600105
Paid by XXXXXX4282
Apr 06, 2024 Paid to MS TETE FILLING STATION DEBIT ₹280
06 19 pm Transaction ID T2404061819568428170432
UTR No. 409770916802
Paid by XXXXXX4282
Apr 06, 2024 Paid to Mr DEBENDRA NAYAK DEBIT ₹30
05 47 pm Transaction ID T2404061747021156339960
UTR No. 409745449181
Paid by XXXXXX4282
Apr 06, 2024 Paid to Aditya Dj DEBIT ₹30
05 17 pm Transaction ID T2404061717087121945443
UTR No. 409788064964
Paid by XXXXXX4282
Apr 06, 2024 Paid to Sandip Das DEBIT ₹1,000
03 59 pm Transaction ID T2404061559559721408507
UTR No. 409739340464
Paid by XXXXXX4282
Page 230 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Apr 06, 2024 Paid to Akash Tata DEBIT ₹500
03 04 pm Transaction ID T2404061504010264013700
UTR No. 409760387016
Paid by XXXXXXXXXX3010
Apr 06, 2024 Paid to Akash Tata DEBIT ₹1,500
02 42 pm Transaction ID T2404061442210772760107
UTR No. 409755485898
Paid by XXXXXX4282
Apr 06, 2024 Paid to AMAN POWER BY PEOPLE DEBIT ₹2,000
01 41 pm Transaction ID T2404061341516560966383
UTR No. 409778792356
Paid by XXXXXX4282
Apr 05, 2024 Mobile recharged 7751078377 DEBIT ₹19
11 26 pm Transaction ID NB24040523265149429452652
UTR No. 409657767455
Jio Prepaid Reference ID 19984581741
Paid by XXXXXXXXXX3010
Apr 05, 2024 Paid to KAIBALYA KUMAR SAHU DEBIT ₹30
06 37 pm Transaction ID T2404051837146702190898
UTR No. 409622276553
Paid by XXXXXXXXXX3010
Apr 05, 2024 Paid to M s FUEL CENTER DEBIT ₹250
06 14 pm Transaction ID T2404051814044257502563
UTR No. 409635948059
Paid by XXXXXXXXXX3010
Apr 05, 2024 Received from Ashok Basa Bsnl CREDIT ₹300
04 22 pm Transaction ID T2404051622002533532409
UTR No. 409689737001
Credited to XXXXXXXXXX3010
Page 231 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Apr 04, 2024 Paid to MUSARAT KHATUN DEBIT ₹10
05 19 pm Transaction ID T2404041719509100978697
UTR No. 409532025155
Paid by XXXXXXXXXX3010
Apr 04, 2024 Transfer to XXXXXXXXXX3010 DEBIT ₹1
05 15 pm Transaction ID T2404041715183201072795
UTR No. 409561156767
Paid by XXXXXXXXXX9010
Apr 03, 2024 Paid to Jaganath store DEBIT ₹15
06 32 pm Transaction ID T2404031832250833932570
UTR No. 409422211727
Paid by XXXXXXXXXX3010
Apr 03, 2024 Paid to UJIN MARNDI DEBIT ₹40
04 57 pm Transaction ID T2404031657323167849868
UTR No. 409495097784
Paid by XXXXXXXXXX3010
Apr 03, 2024 Transfer to XXXXXXXXXX3010 DEBIT ₹4
04 57 pm Transaction ID T2404031657036363484426
UTR No. 409469785556
Paid by XXXXXX4282
Apr 03, 2024 Paid to Anju Store DEBIT ₹30
01 45 pm Transaction ID T2404031345330661246966
UTR No. 409440805123
Paid by XXXXXXXXXX3010
Apr 03, 2024 Paid to APNA HOTEL DEBIT ₹90
01 41 pm Transaction ID T2404031341393701278180
UTR No. 409465506598
Paid by XXXXXXXXXX3010
Apr 03, 2024 Received from Roshan Mahakud CREDIT ₹150
12 53 pm Transaction ID T2404031253250542246743
UTR No. 409408196193
Credited to XXXXXXXXXX3010
Page 232 of 233
This is a system generated statement. For any queries, contact us at[Link]
Date Transaction Details Type Amount
Apr 02, 2024 Paid to Sonu DEBIT ₹30
09 01 pm Transaction ID T2404022101132330205072
UTR No. 409362320478
Paid by XXXXXXXXXX3010
Apr 02, 2024 Received from Bunty Bhai [Link] CREDIT ₹30
08 02 pm Transaction ID T2404022002028308265741
UTR No. 409312718583
Credited to XXXXXXXXXX3010
Apr 02, 2024 Paid to Banamali store DEBIT ₹20
08 23 am Transaction ID T2404020823303804968679
UTR No. 409395452728
Paid by XXXXXXXXXX3010
Apr 01, 2024 Paid to Hrishikesh Bettle Shop DEBIT ₹45
02 15 pm Transaction ID T2404011415383047654877
UTR No. 409243930094
Paid by XXXXXXXXXX3010
Apr 01, 2024 Received from Alokit Badaik CREDIT ₹70
02 13 pm Transaction ID T2404011413436974356617
UTR No. 409226374697
Credited to XXXXXXXXXX3010
Apr 01, 2024 Paid to Hrishikesh Bettle Shop DEBIT ₹10
11 43 am Transaction ID T2404011143118420872464
UTR No. 409229964432
Paid by XXXXXXXXXX3010
Page 233 of 233
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