Transaction Statement for 6372669093

03 Mar, 2025 - 02 Apr, 2025

Date Transaction Details Type Amount
Apr 01, 2025 Paid to Bhai❤ DEBIT ₹2,000
06 00 pm Transaction ID T2504011800134460808015
UTR No. 315029033692
Paid by XXXXXX3308
Apr 01, 2025 Received from Gayadhar Behera CREDIT ₹2,000
05 19 pm Transaction ID T2504011719492838582205
UTR No. 321370394867
Credited to XXXXXX3308
Mar 30, 2025 Received from Bhai❤ CREDIT ₹100
09 16 pm Transaction ID T2503302115588264375358
UTR No. 158517282059
Credited to XXXXXX3308
Mar 30, 2025 Paid to Hemanta Chicken DEBIT ₹100
07 26 pm Transaction ID T2503301926167017495659
UTR No. 954614150916
Paid by XXXXXX3308
Mar 30, 2025 Paid to IDEAL BOOK STORE DEBIT ₹470
06 37 pm Transaction ID T2503301837498991018605
UTR No. 969173839429
Paid by XXXXXX3308
Mar 30, 2025 Received from BHOLESWAR Sir ( Tukuna College) CREDIT ₹1,000
06 10 pm Transaction ID T2503301809598561221053
UTR No. 070556315100
Credited to XXXXXX3308
Mar 29, 2025 Paid to Pratap Kumar patra DEBIT ₹3
04 16 pm Transaction ID T2503291616440739996699
UTR No. 016463502801
Paid by XXXXXX3308
Page 1 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Mar 29, 2025 Received from rajesh kumar barik CREDIT ₹10
01 13 pm Transaction ID T2503291313213122990588
UTR No. 369522987990
Credited to XXXXXX3308
Mar 29, 2025 Paid to Param Brahma Ct DEBIT ₹4
11 10 am Transaction ID T2503291110465648471591
UTR No. 191983715231
Paid by XXXXXX3308
Mar 27, 2025 Paid to Bhai❤ DEBIT ₹10,000
09 52 pm Transaction ID T2503272152073984105773
UTR No. 837556229946
Paid by XXXXXX3308
Mar 27, 2025 Received from Gayadhar Behera CREDIT ₹10,000
09 43 pm Transaction ID T2503272143511050790801
UTR No. 135931969297
Credited to XXXXXX3308
Mar 21, 2025 Paid to Bhai❤ DEBIT ₹5,000
10 48 pm Transaction ID T2503212247585458084431
UTR No. 474326487639
Paid by XXXXXX3308
Mar 21, 2025 Received from Gayadhar Behera CREDIT ₹5,000
10 44 pm Transaction ID T2503212244195410801387
UTR No. 458337059860
Credited to XXXXXX3308
Mar 19, 2025 Paid to Manash CT DEBIT ₹20
06 01 pm Transaction ID T2503191801478885735531
UTR No. 999554374609
Paid by XXXXXX3308
Mar 19, 2025 Paid to subham mishra DEBIT ₹5
03 41 pm Transaction ID T2503191541065324811149
UTR No. 032980383280
Paid by XXXXXX3308
Page 2 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Mar 19, 2025 Received from subham mishra CREDIT ₹3
03 40 pm Transaction ID T2503191540178710648095
UTR No. 507851379273
Credited to XXXXXX3308
Mar 19, 2025 Paid to subham mishra DEBIT ₹1
03 38 pm Transaction ID T2503191538292451997170
UTR No. 652759379437
Paid by XXXXXX3308
Mar 18, 2025 Paid to Bhai❤ DEBIT ₹5,000
02 39 pm Transaction ID T2503181439515882357515
UTR No. 138802433381
Paid by XXXXXX3308
Mar 18, 2025 Received from Gayadhar Behera CREDIT ₹5,000
02 27 pm Transaction ID T2503181427099475863821
UTR No. 916548470749
Credited to XXXXXX3308
Mar 18, 2025 Paid to subham mishra DEBIT ₹3
11 05 am Transaction ID T2503181105182891882826
UTR No. 786035812449
Paid by XXXXXX3308
Mar 18, 2025 Received from subham mishra CREDIT ₹10
11 03 am Transaction ID T2503181103212316631450
UTR No. 507747688433
Credited to XXXXXX3308
Mar 18, 2025 Paid to subham mishra DEBIT ₹10
11 01 am Transaction ID T2503181101479196305705
UTR No. 768432876673
Paid by XXXXXX3308
Mar 18, 2025 Received from subham mishra CREDIT ₹1
10 58 am Transaction ID T2503181058500315810403
UTR No. 507747678491
Credited to XXXXXX3308
Page 3 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Mar 18, 2025 Paid to subham mishra DEBIT ₹1
10 57 am Transaction ID T2503181057024877411177
UTR No. 915417280319
Paid by XXXXXX3308
Mar 16, 2025 Paid to MAA LAXMI STORE DEBIT ₹10
04 09 pm Transaction ID T2503161609367168580461
UTR No. 386320379704
Paid by XXXXXX3308
Mar 16, 2025 Paid to SUBHRANSHU MISHRA DEBIT ₹32
11 39 am Transaction ID T2503161139507422365337
UTR No. 438056671322
Paid by XXXXXX3308
Mar 16, 2025 Paid to RANCHI SWAIN DEBIT ₹205
11 34 am Transaction ID T2503161134423957139867
UTR No. 246031852404
Paid by XXXXXX3308
Mar 15, 2025 Paid to ABHIRAM UPADHYAYA DEBIT ₹65
08 31 am Transaction ID T2503150831388079468056
UTR No. 122672392712
Paid by XXXXXX3308
Mar 13, 2025 Received from Param Brahma Ct CREDIT ₹12
08 41 pm Transaction ID T2503132041372751236655
UTR No. 407951575577
Credited to XXXXXX3308
Mar 13, 2025 Mobile recharged 9827469727 DEBIT ₹19
08 41 pm Transaction ID NX25031320405497963454871
UTR No. 940196369742
Jio Prepaid Reference ID 22531827434
Paid by XXXXXX3308
Page 4 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Mar 13, 2025 Paid to Param Brahma Ct DEBIT ₹3
07 52 pm Transaction ID T2503131952452154289357
UTR No. 653961270605
Paid by XXXXXX3308
Mar 13, 2025 Paid to Param Brahma Ct DEBIT ₹3
07 52 pm Transaction ID T2503131952185995356429
UTR No. 060915964046
Paid by XXXXXX3308
Mar 13, 2025 Paid to Param Brahma Ct DEBIT ₹3
07 52 pm Transaction ID T2503131951583453847409
UTR No. 735769361516
Paid by XXXXXX3308
Mar 13, 2025 Paid to Param Brahma Ct DEBIT ₹1
07 51 pm Transaction ID T2503131951335843701670
UTR No. 464067052359
Paid by XXXXXX3308
Mar 13, 2025 Paid to Param Brahma Ct DEBIT ₹1
07 51 pm Transaction ID T2503131951207506598238
UTR No. 527541301545
Paid by XXXXXX3308
Mar 13, 2025 Paid to Param Brahma Ct DEBIT ₹1
07 51 pm Transaction ID T2503131951049003847047
UTR No. 861420288979
Paid by XXXXXX3308
Mar 13, 2025 Received from Param Brahma Ct CREDIT ₹13
07 50 pm Transaction ID T2503131950084399488661
UTR No. 909089247632
Credited to XXXXXX3308
Mar 13, 2025 Paid to Param Brahma Ct DEBIT ₹13
07 47 pm Transaction ID T2503131947336541215224
UTR No. 255350562339
Paid by XXXXXX3308
Page 5 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Mar 13, 2025 Received from Param Brahma Ct CREDIT ₹13
07 47 pm Transaction ID T2503131946296279312754
UTR No. 345859412997
Credited to XXXXXX3308
Mar 13, 2025 Paid to Tirupati computer DEBIT ₹10
11 06 am Transaction ID T2503131106250479820701
UTR No. 886950537820
Paid by XXXXXX3308
Mar 13, 2025 Received from MILU Airtel CREDIT ₹5
11 02 am Transaction ID T2503131102316988440790
UTR No. 785799492608
Credited to XXXXXX3308
Mar 13, 2025 Received from MILU Airtel CREDIT ₹5
11 00 am Transaction ID T2503131100082899415381
UTR No. 465913387554
Credited to XXXXXX3308
Mar 13, 2025 Received from Bitu Nana CREDIT ₹330
10 20 am Transaction ID T2503131020167612997949
UTR No. 556106027683
Credited to XXXXXX3308
Mar 12, 2025 Paid to Param Brahma Ct DEBIT ₹60
12 00 pm Transaction ID T2503121200320210354781
UTR No. 895862422716
Paid by XXXXXX3308
Mar 12, 2025 Paid to maa canara DEBIT ₹170
08 47 am Transaction ID T2503120847361999657210
UTR No. 214344783801
Paid by XXXXXX3308
Mar 11, 2025 Received from BHOLESWAR Sir ( Tukuna College) CREDIT ₹171
08 44 pm Transaction ID T2503112043521026618215
UTR No. 451984733041
Credited to XXXXXX3308
Page 6 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Mar 11, 2025 Received from Param Brahma Ct CREDIT ₹60
08 00 pm Transaction ID T2503112000048801467564
UTR No. 198843836383
Credited to XXXXXX3308
Mar 10, 2025 Paid to Bhai❤ DEBIT ₹32,000
12 06 pm Transaction ID T2503101206332244679311
UTR No. 452518023919
Paid by XXXXXX3308
Mar 10, 2025 Paid to Bhai❤ DEBIT ₹1
12 05 pm Transaction ID T2503101205464538790655
UTR No. 836751480248
Paid by XXXXXX3308
Mar 10, 2025 Received from Gayadhar Behera CREDIT ₹32,000
12 01 pm Transaction ID T2503101201488999148273
UTR No. 363987665934
Credited to XXXXXX3308
Mar 09, 2025 Paid to Pinku Nana Lahana 2 DEBIT ₹1,700
03 10 pm Transaction ID T2503091510019852102695
UTR No. 626617293860
Paid by XXXXXX3308
Mar 09, 2025 Received from ******6304 CREDIT ₹727
03 08 pm Transaction ID T2503091508411160192935
UTR No. 817627617158
Credited to XXXXXX3308
Mar 07, 2025 Paid to Kuni Mamu DEBIT ₹1,000
06 23 pm Transaction ID T2503071823146084244170
UTR No. 423831660637
Paid by XXXXXX3308
Mar 07, 2025 Received from Nini Tkuna CREDIT ₹970
05 42 pm Transaction ID T2503071742348435703883
UTR No. 409264694141
Credited to XXXXXX3308
Page 7 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Mar 07, 2025 Received from Kuni Mamu CREDIT ₹1,000
05 10 pm Transaction ID T2503071710469802541992
UTR No. 702868213738
Credited to XXXXXX3308
Mar 05, 2025 Paid to DEBIT ₹10
09 08 pm Sidheswara baba verity store (kabi nana) - କବି ନନା
Transaction ID T2503052107591560505460
UTR No. 143191614246
Paid by XXXXXX3308
Mar 05, 2025 Paid to RAJENDRA KUMAR BEHER DEBIT ₹5
07 51 pm Transaction ID T2503051951228127627951
UTR No. 121701710717
Paid by XXXXXX3308
Mar 04, 2025 Paid to Param Brahma Ct DEBIT ₹200
03 43 pm Transaction ID T2503041543362318927650
UTR No. 486308219928
Paid by XXXXXX3308
Mar 04, 2025 Paid to BISHNUPRIYA ACHARYA DEBIT ₹2,000
03 41 pm Transaction ID T2503041541197594984476
UTR No. 719404012458
Paid by XXXXXX3308
Mar 04, 2025 Paid to BISHNUPRIYA ACHARYA DEBIT ₹250
03 41 pm Transaction ID T2503041540539699184037
UTR No. 985427521664
Paid by XXXXXX3308
Mar 04, 2025 Received from ******9436 CREDIT ₹2,000
02 25 pm Transaction ID T2503041425148573149569
UTR No. 932948508919
Credited to XXXXXX3308
Page 8 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Mar 04, 2025 Received from ******5441 CREDIT ₹30
12 11 pm Transaction ID T2503041211455874828157
UTR No. 877275223070
Credited to XXXXXX3308
Mar 04, 2025 Received from ******5134 CREDIT ₹15
11 25 am Transaction ID T2503041125020380500672
UTR No. 393945866347
Credited to XXXXXX3308
Mar 03, 2025 Paid to DEBIT ₹55
04 23 pm Sidheswara baba verity store (kabi nana) - କବି ନନା
Transaction ID T2503031623144569452837
UTR No. 695242466946
Paid by XXXXXX3308
Mar 03, 2025 Received from BHOLESWAR Sir ( Tukuna College) CREDIT ₹200
01 35 pm Transaction ID T2503031335044244242915
UTR No. 362937329254
Credited to XXXXXX3308
Mar 03, 2025 Paid to ABHIRAM UPADHYAYA DEBIT ₹1,000
01 17 pm Transaction ID T2503031317522153227136
UTR No. 485621621552
Paid by XXXXXX3308
Mar 03, 2025 Received from Sipu CREDIT ₹1,000
12 46 pm Transaction ID T2503031246153237270509
UTR No. 376102603072
Credited to XXXXXX3308
Page 9 of 9
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