Account Name :Miss.
SMRUTI SHIKHA PANIGRAHI
Address : D/O-SANTOSH KUMAR PANIGRAHI
AT-DHAUPADA
PO-MANIKYAPUR, VIA-DHARAKOTE,-761107
Ganjam
Date :27 Jun 2025
Account Number :00000036935756832
Account Description :SBNCHQ-GEN-PUB-IND-RURAL-INR
Branch :SHERAGADA
Drawing Power :0.00
Interest Rate(% p.a.) :2.5
MOD Balance :0.00
CIF No. :89851058542
CKYCR Number :XXXXXXXXXX3138
IFS Code :SBIN0012109
(Indian Financial System)
MICR Code :760002506
(Magnetic Ink Character Recognition)
Nomination Registered :No
Balance as on 20 Jun 2025 :9,797.65
Account Statement from 20 Jun 2025 to 27 Jun 2025
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
20 Jun 20 Jun BY TRANSFER- TRANSFER 6,000.00 15,797.65
2025 2025 UPI/CR/686697414579/MAHES FROM
HA /IOBA/8000447099/Sent- 4897737162096
20 Jun 20 Jun TO TRANSFER- TRANSFER TO 500.00 15,297.65
2025 2025 UPI/DR/628880810800/GAJEN 4897695162091
DRA/SBIN/6370581112/Payme
-
20 Jun 20 Jun TO TRANSFER- TRANSFER TO 850.00 14,447.65
2025 2025 UPI/DR/892264495657/SITA 4897695162091
KAN/YESB/paytmqr67b/Payme
-
20 Jun 20 Jun TO TRANSFER- TRANSFER TO 475.00 13,972.65
2025 2025 UPI/DR/080476608657/EShiba 4897695162091
N/YESB/paytm.s1di/Payme-
21 Jun 21 Jun ATM WDL-ATM CASH 9631 5,000.00 8,972.65
2025 2025 NARAYAN NAGAR, MAIN
ROHINJILICUT (N-
23 Jun 23 Jun BY TRANSFER- TRANSFER 3,000.00 11,972.65
2025 2025 UPI/CR/686825548241/MAHES FROM
H P/UBIN/8000447099/Sent- 4897733162090
23 Jun 23 Jun TO TRANSFER- TRANSFER TO 500.00 11,472.65
2025 2025 UPI/DR/040402966942/GAJEN 4897691162095
DRA/SBIN/6370581112/Payme
-
23 Jun 23 Jun BY TRANSFER- TRANSFER 4,000.00 15,472.65
2025 2025 UPI/CR/517446132771/SHIBAL FROM
AX/SBIN/shibalaxmi/UPI- 4897733162090
23 Jun 23 Jun TO TRANSFER- TRANSFER TO 150.00 15,322.65
2025 2025 UPI/DR/960831420670/SRADH 4897691162095
ANJ/UTIB/gobindswai/Payme-
23 Jun 23 Jun TO TRANSFER- TRANSFER TO 15,000.00 322.65
2025 2025 UPI/DR/107730126186/SANKA 4897691162095
R /SBIN/7683926799/Payme-
24 Jun 24 Jun TO TRANSFER- TRANSFER TO 150.00 172.65
2025 2025 UPI/DR/460175497966/SRADH 4897692162094
ANJ/UTIB/gobindswai/Payme-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
24 Jun 24 Jun BY TRANSFER- TRANSFER 8,000.00 8,172.65
2025 2025 UPI/CR/830238786980/LOCHA FROM
NA /UTIB/lbisoyee@a/Payme- 4897734162099
25 Jun 25 Jun TO TRANSFER- TRANSFER TO 4,600.00 3,572.65
2025 2025 UPI/DR/274780435832/GAJEN 4897693162093
DRA/SBIN/6370581112/Payme
-
25 Jun 25 Jun CREDIT INTEREST-- 40.00 3,612.65
2025 2025
26 Jun 26 Jun TO TRANSFER- TRANSFER TO 300.00 3,312.65
2025 2025 UPI/DR/320420440185/SRADH 4897694162092
ANJ/UTIB/gobindswai/Payme-
26 Jun 26 Jun TO TRANSFER- TRANSFER TO 1,500.00 1,812.65
2025 2025 UPI/DR/163191909633/GAJEN 4897694162092
DRA/SBIN/6370581112/Payme
-
27 Jun 27 Jun BY TRANSFER- TRANSFER 1,000.00 2,812.65
2025 2025 UPI/CR/517854382210/SHIBAL FROM
AX/SBIN/shibalaxmi/UPI- 4897737162096
27 Jun 27 Jun TO TRANSFER- TRANSFER TO 200.00 2,612.65
2025 2025 UPI/DR/701496611378/SRADH 4897695162091
ANJ/UTIB/gobindswai/Payme-
27 Jun 27 Jun TO TRANSFER- TRANSFER TO 1,500.00 1,112.65
2025 2025 UPI/DR/062827733597/GAJEN 4897695162091
DRA/SBIN/6370581112/Payme
-
Please do not share your ATM, Debit/Credit card number, PIN (Personal Identification Number) and OTP (One Time Password)
with anyone over mail, SMS, phone call or any other media. Bank never asks for such information.
**This is a computer generated statement and does not require a signature.
