Account Name :Mr.

BHABAGRAHI BEHERA
Address : KHIRIPADA PO- TALAKARADA
KUAMARA-757027
TALAKARADA,MBJ,ODISHA-757027
21376:Mayurbhanj
Date :11 Mar 2024
Account Number :00000031151175570
Account Description :SBCHQ-SGSP-PUB IND -SILVER-INR
Branch :DURGADEVI
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :85777534516
IFS Code :SBIN0006414
(Indian Financial System)
MICR Code :756002512
(Magnetic Ink Character Recognition)
Nomination Registered :No
Balance as on 1 Dec 2023 :26.72

Account Statement from 1 Dec 2023 to 11 Mar 2024

Txn Date Value Description Ref No./Cheque Debit Credit Balance

Date No.
25 Dec 25 Dec CREDIT INTEREST-- 42.00 68.72
2023 2023
6 Jan 2024 6 Jan 2024 BY TRANSFER- TRANSFER 24,350.00 24,418.72
NEFT*RBIS0GOODEP*RBI007 FROM
2494420183*ODISHA STATE 3199676044305
TRE-
6 Jan 2024 6 Jan 2024 BY TRANSFER- TRANSFER 3,192.00 27,610.72
NEFT*RBIS0GOODEP*RBI007 FROM
2494420168*ODISHA STATE 3199423044304
TRE-
6 Jan 2024 6 Jan 2024 TO TRANSFER- TRANSFER TO 10,000.00 17,610.72
UPI/DR/437242457232/GANES 4897695162091
WAR/SBIN/ganesharam/Payme
-
6 Jan 2024 6 Jan 2024 TO TRANSFER- TRANSFER TO 3,600.00 14,010.72
UPI/DR/437271180832/RATNA 4897695162091
MAN/BKID/9937305801/Payme
-
7 Jan 2024 7 Jan 2024 WITHDRAWAL TRANSFER-- TRANSFER TO 11,449.00 2,561.72
41620377273
8 Jan 2024 8 Jan 2024 BY TRANSFER- TRANSFER 15,000.00 17,561.72
UPI/CR/437463633530/SUNIL FROM
KU/BKID/subham0@yb/Payme- 4897732162091
8 Jan 2024 8 Jan 2024 TO TRANSFER- TRANSFER TO 2,700.00 14,861.72
UPI/DR/400874976076/BHASK 4897690162095
AR /PYTM/9114399535/NA-
8 Jan 2024 8 Jan 2024 TO TRANSFER- TRANSFER TO 5,522.52 9,339.20
UPI/DR/400825223850/StashFi 4897690162095
n/ICIC/stashfin84/Stash-
8 Jan 2024 8 Jan 2024 TO TRANSFER- TRANSFER TO 5,442.20 3,897.00
UPI/DR/400874979030/Transac 4897690162095
t/ICIC/lendbox.re/NA-
8 Jan 2024 8 Jan 2024 TO TRANSFER- TRANSFER TO 3,600.00 297.00
UPI/DR/400875005721/Sk Real 4897690162095
/RATN/skrealesta/TKECP-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
17 Jan 17 Jan TO TRANSFER- TRANSFER TO 100.00 197.00
2024 2024 UPI/DR/438338931643/GANES 4897692162094
WAR/SBIN/ganesharam/Payme
-
18 Jan 18 Jan TO TRANSFER- TRANSFER TO 30.00 167.00
2024 2024 UPI/DR/438481911917/RAMA 4897693162093
CHA/SBIN/9778091802/Payme
-
19 Jan 19 Jan TO TRANSFER- TRANSFER TO 50.00 117.00
2024 2024 UPI/DR/438563361601/RAMA 4897694162092
CHA/SBIN/9778091802/Payme
-
19 Jan 19 Jan TO TRANSFER- TRANSFER TO 20.00 97.00
2024 2024 UPI/DR/438584099141/KARAN 4897694162092
KU/YESB/Q621777351/Payme-
19 Jan 19 Jan TO TRANSFER- TRANSFER TO 10.00 87.00
2024 2024 UPI/DR/401916720736/UPEND 4897694162092
RA /CNRB/2367365520/Payme
-
19 Jan 19 Jan TO TRANSFER- TRANSFER TO 10.00 77.00
2024 2024 UPI/DR/401934512966/UPEND 4897694162092
RA /CNRB/2367365520/Payme
-
20 Jan 20 Jan TO TRANSFER- TRANSFER TO 50.00 27.00
2024 2024 UPI/DR/438670457349/RAMA 4897695162091
CHA/SBIN/9778091802/Payme
-
30 Jan 30 Jan BY TRANSFER- TRANSFER 25,518.00 25,545.00
2024 2024 NEFT*RBIS0GOODEP*RBI031 FROM
2430773898*ODISHA STATE 4697190044306
TRE-
31 Jan 31 Jan WITHDRAWAL TRANSFER-- TRANSFER TO 11,449.00 14,096.00
2024 2024 41620377273
31 Jan 31 Jan ATM WDL-ATM CASH 5274 8,000.00 6,096.00
2024 2024 SBI KUAMARA UDALA-
31 Jan 31 Jan ATM WDL-ATM CASH 5275 3,000.00 3,096.00
2024 2024 SBI KUAMARA UDALA-
1 Feb 2024 1 Feb 2024 BY TRANSFER- TRANSFER 10.00 3,106.00
UPI/CR/439896302466/RASMI FROM
RA/BKID/9776656813/Payme- 4897735162098
2 Feb 2024 2 Feb 2024 TO TRANSFER- TRANSFER TO 2,500.00 606.00
UPI/DR/439934476242/RASMI 4897694162092
RA/BKID/9776656813/Payme-
5 Feb 2024 5 Feb 2024 ATM WDL-ATM CASH 1055 200.00 406.00
BUSSTAND BAISINGA
-
7 Feb 2024 7 Feb 2024 TO TRANSFER- TRANSFER TO 100.00 306.00
UPI/DR/440428494140/RAMA 4897692162094
CHA/SBIN/9778091802/Payme
-
7 Feb 2024 7 Feb 2024 TO TRANSFER- TRANSFER TO 200.00 106.00
UPI/DR/440487127482/RAMA 4897692162094
CHA/SBIN/9778091802/Payme
-
7 Feb 2024 7 Feb 2024 TO TRANSFER- TRANSFER TO 25.00 81.00
UPI/DR/440465562131/RAMA 4897692162094
CHA/SBIN/9778091802/Payme
-
12 Feb 12 Feb TO TRANSFER- TRANSFER TO 50.00 31.00
2024 2024 UPI/DR/404357322560/NILAM 4897690162095
BAR/FDRL/BHARATPE.9/Pay t
-
22 Feb 22 Feb BY TRANSFER- TRANSFER 300.00 331.00
2024 2024 UPI/CR/405344390241/KALICH FROM
AR/BKID/tapassethi/UPI- 4897735162098
22 Feb 22 Feb TO TRANSFER- TRANSFER TO 200.00 131.00
2024 2024 UPI/DR/405310248188/AMIT 4897693162093
KUM/NSPB/9040329505/Paym
e-
22 Feb 22 Feb TO TRANSFER- TRANSFER TO 120.00 11.00
2024 2024 UPI/DR/405374106093/AMIT 4897693162093
KUM/NSPB/9040329505/Paym
e-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
23 Feb 23 Feb BY TRANSFER- TRANSFER 500.00 511.00
2024 2024 UPI/CR/442080140629/RAMA FROM
CHA/SBIN/9778091802/Payme 4897736162097
-
23 Feb 23 Feb TO TRANSFER- TRANSFER TO 500.00 11.00
2024 2024 UPI/DR/442002587774/BIDYU 4897694162092
T L/HDFC/kumudachan/Payme-
24 Feb 24 Feb BY TRANSFER- TRANSFER 1,000.00 1,011.00
2024 2024 UPI/CR/442160328882/RASMI FROM
RA/BKID/9776656813/Payme- 4897737162096
24 Feb 24 Feb TO TRANSFER- TRANSFER TO 1,000.00 11.00
2024 2024 UPI/DR/442132669616/BIDYU 4897695162091
T L/HDFC/kumudachan/Payme-
24 Feb 24 Feb BY TRANSFER- TRANSFER 1,000.00 1,011.00
2024 2024 UPI/CR/442151826109/GAJEN FROM
DRA/SBIN/9437380558/Payme 4897737162096
-
24 Feb 24 Feb TO TRANSFER- TRANSFER TO 650.00 361.00
2024 2024 UPI/DR/405502879364/AJAY 4897695162091
KUM/FDRL/ajaykumarb/Payme
-
25 Feb 25 Feb TO TRANSFER- TRANSFER TO 240.00 121.00
2024 2024 UPI/DR/442228119850/SUSAM 4897696162090
A /YESB/Q830993802/Payme-
25 Feb 25 Feb TO TRANSFER- TRANSFER TO 120.00 1.00
2024 2024 UPI/DR/442204417572/SUSAM 4897696162090
A /YESB/Q830993802/Payme-
28 Feb 28 Feb BY TRANSFER- TRANSFER 25,418.00 25,419.00
2024 2024 NEFT*RBIS0GOODEP*RBI060 FROM
2493027442*ODISHA STATE 4697221044305
TRE-
29 Feb 29 Feb WITHDRAWAL TRANSFER-- TRANSFER TO 11,449.00 13,970.00
2024 2024 41620377273
29 Feb 29 Feb DEBIT-ACHDr 5,023.00 8,947.00
2024 2024 NACH00000000013149
CTRAZORPAY-
29 Feb 29 Feb DEBIT-ACHDr 5,306.00 3,641.00
2024 2024 NACH00000000005401
AKARA CAPITAL-
29 Feb 29 Feb TO TRANSFER-INB IMPS0024879638 3,100.00 541.00
2024 2024 IMPS/P2A/406015529634/XXX 4MOAJCKFFC3
XXXX535PYTM- TRANSFER T
29 Feb 29 Feb TO TRANSFER-INB IMPS0024880129 520.00 21.00
2024 2024 IMPS/P2A/406015564822/XXX 0MOAJCKKKP2
XXXX750NSPB- TRANSFER T
5 Mar 2024 5 Mar 2024 BY TRANSFER- TRANSFER 20,000.00 20,021.00
UPI/CR/406530242169/PRITIR FROM
AN/ICIC/9861924302/UPI P- 4897733162090
5 Mar 2024 5 Mar 2024 ATM WDL-ATM CASH 9911 9,000.00 11,021.00
NEAR BUS STAND
UDALA-
5 Mar 2024 5 Mar 2024 ATM WDL-ATM CASH 9912 9,000.00 2,021.00
NEAR BUS STAND
UDALA-
5 Mar 2024 5 Mar 2024 ATM WDL-ATM CASH 9913 2,000.00 21.00
NEAR BUS STAND
UDALA-
8 Mar 2024 8 Mar 2024 TO TRANSFER-INB NEFT IHS0579822 1.00 20.00
RBISGDEP OFISHA STATE TRANSFER TO
TRE- 20031425962
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.