Transaction Statement for 8908232264

26 Feb, 2024 - 27 Mar, 2024

Date Transaction Details Type Amount

Mar 27, 2024 Paid to ROHIT KUMAR DEBIT ₹60

08:11 pm Transaction ID T2403272011213864799820
UTR No. 445375264350
Paid by XXXXXX1280

Mar 27, 2024 Received from JUGAL KISHORE MUDULI CREDIT ₹9,325
01:25 pm Transaction ID T2403271325486677264089
UTR No. 408760615325
Credited to XXXXXX1280

Mar 26, 2024 Paid to SANJAY GROCERY SHOP DEBIT ₹30

08:20 pm Transaction ID T2403262020148739018003
UTR No. 408695849420
Paid by XXXXXX1280

Mar 26, 2024 Paid to CITY CARE MEDICAL DEBIT ₹28

08:16 pm Transaction ID T2403262016485944723052
UTR No. 445236872191
Paid by XXXXXX1280

Mar 26, 2024 Received from JUGAL KISHORE MUDULI CREDIT ₹14
01:55 pm Transaction ID T2403261355241147339929
UTR No. 408648990607
Credited to XXXXXX1280

Mar 26, 2024 Paid to Thakkar variety store DEBIT ₹55

01:38 pm Transaction ID T2403261338375188388465
UTR No. 445200007688
Paid by XXXXXX1280

Mar 25, 2024 Received from CREDIT ₹500

03:37 pm Suvendu Barik-F. G. -Barbil-Bolani-Kiriburu
Transaction ID T2403251537151721478644
UTR No. 445149579770
Credited to XXXXXX1280

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Date Transaction Details Type Amount

Mar 25, 2024 Paid to Md Javed DEBIT ₹500

02:52 pm Transaction ID T2403251452331077311143
UTR No. 445140317860
Paid by XXXXXX1280

Mar 25, 2024 Paid to Mita Khudi DEBIT ₹1,100

10:04 am Transaction ID T2403251004535456470371
UTR No. 445127988188
Paid by XXXXXX1280

Mar 24, 2024 Paid to Jio Prepaid Recharges DEBIT ₹666

07:56 pm Transaction ID
PTM4032425462068588613202403240755
UTR No. 445038411917
Paid by XXXXXX1280

Mar 24, 2024 Broadband/Landline Success 6767299961 DEBIT ₹906

06:59 pm Transaction ID NX24032418591121609523691
UTR No. 445001715384
BBPS Transaction ID PP014084IB0PN2WPK9V1
Paid by XXXXXX1280

Mar 24, 2024 Received from Sharan Barik-Forester-Barbil Section CREDIT ₹2,738
06:57 pm Transaction ID T2403241856574516145762
UTR No. 445030103177
Credited to XXXXXX1280

Mar 24, 2024 Paid to SANJAY GROCERY SHOP DEBIT ₹30

12:20 pm Transaction ID T2403241220166155130416
UTR No. 408494226578
Paid by XXXXXX1280

Mar 24, 2024 Paid to KARTTIK KUMAR SAHA DEBIT ₹30

11:43 am Transaction ID T2403241143152805882894
UTR No. 445064223009
Paid by XXXXXX1280

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

Mar 22, 2024 Paid to KULDEEP SINGH DEBIT ₹60

09:13 pm Transaction ID T2403222113370011241834
UTR No. 408222584269
Paid by XXXXXX1280

Mar 22, 2024 Paid to Laxmi Naik DEBIT ₹50

01:52 pm Transaction ID T2403221352400707290156
UTR No. 444866708494
Paid by XXXXXX1280

Mar 21, 2024 Paid to Laxmi Naik DEBIT ₹90

09:13 pm Transaction ID T2403212113235515307439
UTR No. 444754250029
Paid by XXXXXX1280

Mar 21, 2024 Paid to PREM CHAND YADAV DEBIT ₹20

08:09 pm Transaction ID T2403212009059638301297
UTR No. 444714824314
Paid by XXXXXX1280

Mar 21, 2024 Paid to BUNCH MICROTECHNOLOGIES PRIVATE LIMITED DEBIT ₹1

01:41 pm Transaction ID
HDFCB36F5F464C247248F029DF7BD645FEF
UTR No. 408107215642
Paid by XXXXXX1280

Mar 20, 2024 Paid to Laxmi Naik DEBIT ₹60

09:09 pm Transaction ID T2403202109371361395909
UTR No. 444684073109
Paid by XXXXXX1280

Mar 20, 2024 Paid to PREM CHAND YADAV DEBIT ₹20

08:26 pm Transaction ID T2403202025545652724458
UTR No. 444604311640
Paid by XXXXXX1280

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

Mar 20, 2024 Paid to MD ANWAR KHAN DEBIT ₹30

08:22 pm Transaction ID T2403202021546879744298
UTR No. 444608478361
Paid by XXXXXX1280

Mar 20, 2024 Paid to Md Jakir Hussain DEBIT ₹110

01:52 pm Transaction ID T2403201352071313835276
UTR No. 408044370873
Paid by XXXXXX1280

Mar 20, 2024 Paid to Mr M D SAFIQUE DEBIT ₹20

01:48 pm Transaction ID T2403201348434095371751
UTR No. 444635887824
Paid by XXXXXX1280

Mar 20, 2024 Paid to HARJENDER SINGH DEBIT ₹70

01:45 pm Transaction ID T2403201345376658772988
UTR No. 408066990888
Paid by XXXXXX1280

Mar 19, 2024 Paid to RAJU HOTEL DEBIT ₹40

08:14 pm Transaction ID T2403192014488104590124
UTR No. 444562646246
Paid by XXXXXX1280

Mar 19, 2024 Paid to Saurav Jaiswal DEBIT ₹10

06:48 pm Transaction ID T2403191848351266390368
UTR No. 444549150512
Paid by XXXXXX1280

Mar 19, 2024 Received from JUGAL KISHORE MUDULI CREDIT ₹4,195
03:29 pm Transaction ID T2403191529493955836572
UTR No. 407928047029
Credited to XXXXXX1280

Mar 15, 2024 Paid to My Jio DEBIT ₹4,395

08:49 pm Transaction ID T2403152049459679005177
UTR No. 444193646982
Paid by XXXXXX1280

Page 4 of 6
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 15, 2024 Received from JUGAL KISHORE MUDULI CREDIT ₹13,152
08:47 pm Transaction ID T2403152047445081368526
UTR No. 444170562889
Credited to XXXXXX1280

Mar 15, 2024 Received from PL MOHANTA CREDIT ₹100

06:20 pm Transaction ID T2403151820078410865905
UTR No. 444181685077
Credited to XXXXXX1280

Mar 11, 2024 Received from Ajaya Kumar Sahoo CREDIT ₹400
10:23 am Transaction ID T2403111023510163406160
UTR No. 443707971666
Credited to XXXXXX1280

Mar 08, 2024 Paid to STYLE BAAZAR JAJPUR DEBIT ₹299

06:37 pm Transaction ID T2403081837500111093063
UTR No. 406882054251
Paid by XXXXXX1280

Mar 08, 2024 Received from Bhai-Jio CREDIT ₹3,000

10:47 am Transaction ID T2403081047321768387103
UTR No. 443472771549
Credited to XXXXXX1280

Mar 07, 2024 Paid to HOTEL MAHALAKSHMI DEBIT ₹500

09:45 pm Transaction ID T2403072145042214624162
UTR No. 443353699849
Paid by XXXXXX1280

Mar 07, 2024 Paid to SIMMA DHANALAKSHMI DEBIT ₹250

08:21 pm Transaction ID T2403072021266581358893
UTR No. 443331689149
Paid by XXXXXX1280

Mar 06, 2024 Paid to Bhai-Jio DEBIT ₹8,000

03:32 pm Transaction ID T2403061532325536751954
UTR No. 443245318730
Paid by XXXXXX1280

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This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
 Page 6 of 6

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