2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
NANDA SENAPATI INDIAN BANK
Prakata Pur, Mangalpur,Jajapur MANGALPUR BRANCH
,MANGALPUR VILL PO MANGALPUR
JAJAPUR DIST JAJPUR
755006 755011
Account No : 50415119519 Branch Code : 05024
Product: SBCHQ-GEN-PUB-SEMI URB/RUR- Phone No : 258231
INR Email ID : mangalpur@[Link]
Currency: INR IFSC Code : IDIB000M607
Int Rate : 2.50 % P.a Statement Date :25-Feb-2026
Limit : 0.00 Statement From :12-Feb-2026
Drawing Power: 0.00 To :25-Feb-2026
Cleared Balance : 94.55Cr Statement Time :05:08:39
Uncleared Amount : 0.00 Page No. : 1
Ckyc ID : XXXXXXXX600902 Nominee Name2 :
Nominee Type : Nominee Name3 :
Nominee Name1 : Nominee Name4 :
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 0.20cr
SBIN0012057/Ashok Kumar Satapathy
/XXXXX03114/[Link]
02/01/25 02/01/25 t@ybl /UPI/651036321730/Payment 600.00 600.20Cr
from PhonePe /BRANCH : ATM S
ERVICE BRANCH
SBIN0012057/TAPAS KUMAR ROUT
/XXXXX /7894269090@ibl /UPI/69
02/01/25 02/01/25 500.00 100.20Cr
8689694198/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
SBIN0012057/AMARENDRA KUMAR DAS
/XXXXX26663/[Link]
03/01/25 03/01/25 @ibl /UPI/659375580566/Payment 500.00 600.20Cr
from PhonePe /BRANCH : ATM SE
RVICE BRANCH
SBIN0012057/ANJAN KUMAR MOHANTHY
/XXXXX /anjanmohanty072-3@
03/01/25 03/01/25 oksbi /UPI/796745738834/Payment 500.00 100.20Cr
from PhonePe /BRANCH : ATM S
ERVICE BRANCH
SBIN0006621/ASHOK SWAIN
/XXXXX26524/8327726524@ybl
03/01/25 03/01/25 /UPI/260 700.00 800.20Cr
860370081/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
Carried Forward 800.20Cr

Statement Dr. Count:2 Cr. Count:3 1000.00 1800.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

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STATEMENT OF ACCOUNT
NANDA SENAPATI
Account No : 50415119519
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 800.20cr
YESB0YBLUPI/Jio Recharge /XXXXX
/JIOINAPPDIRECT1@ybl /UPI/5
04/01/25 04/01/25 83928614264/Payment from PhonePe 352.00 448.20Cr
/BRANCH : ATM SERVICE BRANC
H
YESB0YBLUPI/MINATI SAHOO WO SARB
/XXXXX /Q719831547@ybl /UP
04/01/25 04/01/25 I/434898983002/Payment from 60.00 388.20Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
UBIN0573001/BIJAY JENA /XXXXX
/9348571304@ybl /UPI/22637992
04/01/25 04/01/25 300.00 88.20Cr
6275/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
YESB0PTMUPI/Hemanta Kumar
Satapathy /XXXXX /paytmqr5vz56m@p
05/01/25 05/01/25 tys /UPI/976727741415/Payment 45.00 43.20Cr
from PhonePe /BRANCH : ATM SER
VICE BRANCH
PUNB0105120/RANJITA BARIK /XXXXX
/barikranjita2@ybl /UPI/03
05/01/25 05/01/25 5.00 38.20Cr
3045385193/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
BDBL0001146/HRUDAYARANJAN ROUT
/XXXXX00317/8895100317@ybl /
06/01/25 06/01/25 UPI/332716600029/Payment from 300.00 338.20Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
UBIN0545279/HIMANSU MALIK /XXXXX
/6372684751@ybl /UPI/01271
07/01/25 07/01/25 50.00 288.20Cr
6916038/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
SBIN0000094/Debasis Sahoo /XXXXX
/debasissahoo137@ibl /UPI/
07/01/25 07/01/25 431318087981/Payment from PhonePe 20.00 268.20Cr
/BRANCH : ATM SERVICE BRAN
CH
YESB0YBLUPI/RUSHITA PRIYADARSHI
/XXXXX /Q689833173@ybl /UPI
07/01/25 07/01/25 /918839699916/Payment from 30.00 238.20Cr
PhonePe /BRANCH : ATM SERVICE BRA
NCH
Carried Forward 238.20Cr

Statement Dr. Count:8 Cr. Count:1 1862.00 2100.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

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STATEMENT OF ACCOUNT
NANDA SENAPATI
Account No : 50415119519
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 238.20cr
YESB0PTMUPI/Gangadhar Sahoo
/XXXXX /paytmqr5g8ek5@ptys /UPI
07/01/25 07/01/25 /443062789089/Payment from 20.00 218.20Cr
PhonePe /BRANCH : ATM SERVICE BRA
NCH
AIRP0000001/Soumya Prakash Dhal
/XXXXX /7377177469@ibl /UPI
07/01/25 07/01/25 /580594523053/Payment from 150.00 68.20Cr
PhonePe /BRANCH : ATM SERVICE BRA
NCH
YESB0YBLUPI/RUSHITA PRIYADARSHI
/XXXXX /Q482853679@ybl /UPI
07/01/25 07/01/25 /559237990999/Payment from 3.00 65.20Cr
PhonePe /BRANCH : ATM SERVICE BRA
NCH
BKID0005120/SOHEL KHAN /XXXXX
/8093413307-2@ybl /UPI/106103
07/01/25 07/01/25 24.00 41.20Cr
274864/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/Sovan Ali khan /XXXXX
/Q144430266@ybl /UPI/6565
07/01/25 07/01/25 10.00 31.20Cr
66195481/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
BKID0005120/SADA NANDA BEHERA
/XXXXX /boim-512087660933@boi
07/01/25 07/01/25 /UPI/860459260805/Merchant 20QR 10.00 21.20Cr
/BRANCH : ATM SERVICE BRANC
H
YESB0PTMUPI/Nityananda Sahoo
/XXXXX /paytmqr5w0g16@ptys /UP
07/01/25 07/01/25 I/502952822465/Payment from 10.00 11.20Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
IOBA0003796/PUSPALATA DAS
/XXXXX21003/6371521003@axl /UPI/7
09/01/25 09/01/25 64617817308/Payment from PhonePe 300.00 311.20Cr
/BRANCH : ATM SERVICE BRANC
H
YESB0YBLUPI/GAYATREE MEDICALS
/XXXXX /Q994934870@ybl /UPI/1
09/01/25 09/01/25 82154521628/Payment from PhonePe 168.00 143.20Cr
/BRANCH : ATM SERVICE BRANC
H
Carried Forward 143.20Cr

Statement Dr. Count:8 Cr. Count:1 2257.00 2400.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

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2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
NANDA SENAPATI
Account No : 5041519519
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 143.20cr
YESB0YBLUPI/MS LAXMI NARAYAN
FILLING CENTR /XXXXX /Q1417936
09/01/25 09/01/25 88@ybl /UPI/685759636438/Payment 102.00 41.20Cr
from PhonePe /BRANCH : ATM
SERVICE BRANCH
YESB0PTMUPI/Sibananda Dhal /XXXXX
/paytmqr5w0fnw@ptys /UPI/
09/01/25 09/01/25 500821785041/Payment from PhonePe 20.00 21.20Cr
/BRANCH : ATM SERVICE BRAN
CH
UBIN0545279/SAROJ KUMAR ACHARYA
/XXXXX86266/saroj64@ibl /UP
11/01/25 11/01/25 I/639627837699/Payment from 1350.00 1371.20Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
SBIN0012057/CHANDRAKANTA MOHANTY
/XXXXX /6370872399sbi@ybl
12/01/25 12/01/25 /UPI/758035871591/Payment from 500.00 871.20Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
SBIN0000094/MANA KISHOR BEHERA
/XXXXX11411/manakishorebeher
12/01/25 12/01/25 a@ybl /UPI/152540844391/Payment 500.00 1371.20Cr
from PhonePe /BRANCH : ATM S
ERVICE BRANCH
SBIN0012057/Subrat Kumar Roul
/XXXXX /6370041256@ybl /UPI/2
12/01/25 12/01/25 54628326453/Payment from PhonePe 200.00 1171.20Cr
/BRANCH : ATM SERVICE BRANC
H
SBIN0012057/FANI BHUSAN DASH
/XXXXX /7978617005@ybl /UPI/03
12/01/25 12/01/25 880.00 291.20Cr
3023191554/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/Nityananda Sahoo
/XXXXX /paytmqr5wjlpo@ptys /UP
12/01/25 12/01/25 I/633790898399/Payment from 20.00 271.20Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
PUNB0105120/RANJITA BARIK /XXXXX
/barikranjita2@ybl /UPI/53
13/01/25 13/01/25 10.00 261.20Cr
3832732710/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
Carried Forward 261.20Cr

Statement Dr. Count:7 Cr. Count:2 3989.00 4250.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 4/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
NANDA SENAPATI
Account No : 50415119519
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 261.20cr
YESB0PTMUPI/RANJITA DAS /XXXXX
/paytmqr1kjq418qmb@paytm /UP
13/01/25 13/01/25 I/204814882261/Payment from 30.00 231.20Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
SBIN0012057/GOURANGA KANDI
/XXXXX66039/9123666039@ybl /UPI/
13/01/25 13/01/25 133296320570/Payment from PhonePe 2000.00 2231.20Cr
/BRANCH : ATM SERVICE BRAN
CH
YESB0YBLUPI/AJAYA KUMAR SAHOO
/XXXXX /Q070556422@ybl /UPI/1
13/01/25 13/01/25 22158516301/Payment from PhonePe 1500.00 731.20Cr
/BRANCH : ATM SERVICE BRANC
H
YESB0PTMUPI/DD MART /XXXXX
/paytmqr2810050501011ogc65mq7plm
13/01/25 13/01/25 @paytm /UPI/962141885963/Payment 20.00 711.20Cr
from PhonePe /BRANCH : ATM
SERVICE BRANCH
FDRL0001232/CHINMOYEE PRUSTY
/XXXXX /chinmoyee1993@ybl /UPI
13/01/25 13/01/25 /119338424028/Payment from 600.00 111.20Cr
PhonePe /BRANCH : ATM SERVICE BRA
NCH
SBIN0012064/NARENDRA KUMAR SAHOO
/XXXXX08521/[Link]
20161@ybl
14/01/25 14/01/25 3300.00 3411.20Cr
/UPI/514784955231/Payment from
PhonePe /BRANCH : A
TM SERVICE BRANCH
SBIN0012057/GOURANGA KANDI /XXXXX
/9123666039@ybl /UPI/4153
14/01/25 14/01/25 2000.00 1411.20Cr
77772301/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
IDIB000M607/BICHITRANANDA
PRINTERS /XXXXX35923/9583635923@i
14/01/25 14/01/25 ndianbk /UPI/179016194186/Payment 700.00 711.20Cr
from PhonePe /BRANCH : ATM
SERVICE BRANCH
SBIN0012057/GOURANGA KANDI /XXXXX
/9123666039@ybl /UPI/2748
14/01/25 14/01/25 200.00 511.20Cr
97393637/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
Carried Forward 511.20Cr

Statement Dr. Count:7 Cr. Count:2 9039.00 9550.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 5/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
NANDA SENAPATI
Account No : 50415119519
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 511.20cr
SBIN0012057/Deba Prasad Das
/XXXXX /6261606085dev@ybl /UPI/
16/01/25 16/01/25 590948722822/Payment from PhonePe 500.00 11.20Cr
/BRANCH : ATM SERVICE BRAN
CH
HDFC0002542/SITANSUSEKHAR
ROYMOHAPATRA /XXXXX39136/72080391
16/01/25 16/01/25 36@ybl /UPI/373532921786/Payment 300.00 311.20Cr
from PhonePe /BRANCH : ATM
SERVICE BRANCH
PUNB0105120/RANJITA BARIK /XXXXX
/barikranjita2@ybl /UPI/66
16/01/25 16/01/25 20.00 291.20Cr
5099190559/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/Hemanta Kumar
Satapathy /XXXXX /paytmqr62qpjr@p
17/01/25 17/01/25 tys /UPI/078918669690/Payment 98.00 193.20Cr
from PhonePe /BRANCH : ATM SER
VICE BRANCH
INDB0000225/SATYASHREE DAS /XXXXX
/7848803035@axl /UPI/1745
17/01/25 17/01/25 30.00 163.20Cr
69789174/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
IDIB000M607/BICHITRANANDA
PRINTERS /XXXXX35923/9583635923@i
17/01/25 17/01/25 ndianbk /UPI/297851959917/Payment 85.00 78.20Cr
from PhonePe /BRANCH : ATM
SERVICE BRANCH
AIRP0000001/ABHIMANYU NATH /XXXXX
/9348210107@axl /UPI/7147
17/01/25 17/01/25 50.00 28.20Cr
39056682/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/RANJITA DAS /XXXXX
/paytmqr1kjq418qmb@paytm /UP
17/01/25 17/01/25 I/351212841904/Payment from 5.00 23.20Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
YESB0PTMUPI/Nityananda Sahoo
/XXXXX /paytmqr5wjlpo@ptys /UP
18/01/25 18/01/25 I/312891228169/Payment from 6.00 17.20Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
Carried Forward 17.20Cr

Statement Dr. Count:8 Cr. Count:1 9833.00 9850.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 6/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
NANDA SENAPATI
Account No : 50415119519
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 17.20cr
HDFC0002310/DEBAPRASAD DAS
/XXXXX06085/6261606085-3@ybl /UP
18/01/25 18/01/25 I/277103349821/Payment from 650.00 667.20Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
UTIB0000398/BIJAY KUMAR SAHOO
/XXXXX /7205065452@ybl /UPI/9
18/01/25 18/01/25 37961480593/Payment from PhonePe 650.00 17.20Cr
/BRANCH : ATM SERVICE BRANC
H
PUNB0105120/RANJITA BARIK /XXXXX
/barikranjita2@ybl /UPI/92
19/01/25 19/01/25 10.00 7.20Cr
8088138493/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
SBIN0012057/CHANDRAKANTA MOHANTY
/XXXXX /6370872399sbi@ybl
21/01/25 21/01/25 /UPI/636495509838/Payment from 5.00 2.20Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
HDFC0002542/SITANSUSEKHAR
ROYMOHAPATRA /XXXXX39136/72080391
23/01/25 23/01/25 36@ybl /UPI/401933064476/Payment 350.00 352.20Cr
from PhonePe /BRANCH : ATM
SERVICE BRANCH
SBIN0012057/PRASANTA KUMAR NAYAK
/XXXXX /Q32131864@ybl /UPI
23/01/25 23/01/25 /907290764640/Payment from 215.00 137.20Cr
PhonePe /BRANCH : ATM SERVICE BRA
NCH
YESB0PTMUPI/Nityananda Sahoo
/XXXXX /paytmqr5wjlpo@ptys /UP
23/01/25 23/01/25 I/032931412092/Payment from 20.00 117.20Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
PUNB0105120/RANJITA BARIK /XXXXX
/barikranjita2@ybl /UPI/66
23/01/25 23/01/25 37.00 80.20Cr
1221383907/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/RANJITA DAS /XXXXX
/paytmqr1kjq418qmb@paytm /UP
23/01/25 23/01/25 I/804571924337/Payment from 20.00 60.20Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
Carried Forward 60.20Cr

Statement Dr. Count:7 Cr. Count:2 10790.00 10850.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 7/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
NANDA SENAPATI
Account No : 50415119519
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 60.20cr
PUNB0105120/Namita Das /XXXXX
/7377384032@ibl /UPI/04295859
23/01/25 23/01/25 10.00 50.20Cr
0788/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
YESB0PTMUPI/Hemanta Kumar
Satapathy /XXXXX /paytmqr62qpjr@p
24/01/25 24/01/25 tys /UPI/025133352422/Payment 20.00 30.20Cr
from PhonePe /BRANCH : ATM SER
VICE BRANCH
YESB0YBLUPI/Mr JAGAN SUTAR /XXXXX
/Q329825458@ybl /UPI/0863
24/01/25 24/01/25 10.00 20.20Cr
77957645/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/Mr JAGAN SUTAR /XXXXX
/Q329825458@ybl /UPI/7995
24/01/25 24/01/25 5.00 15.20Cr
23908128/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
SBIN0012057/CHANDRAKANTA MOHANTY
/XXXXX /6370872399sbi@ybl
25/01/25 25/01/25 /UPI/996165262100/Payment from 15.00 0.20Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
UTIB0003276/SWAPNAJIT MOHANTY
/XXXXX93060/swapnajitmohanty9
04/02/25 04/02/25 51@ibl /UPI/583034317245/Payment 500.00 500.20Cr
from PhonePe /BRANCH : ATM
SERVICE BRANCH
UCBA0001774/PRASAD KUMAR LENKA
/XXXXX /7008417219@ibl /UPI/
04/02/25 04/02/25 524210442981/Payment from PhonePe 50.00 450.20Cr
/BRANCH : ATM SERVICE BRAN
CH
SBIN0013595/RAMESH CHANDRA SAHOO
/XXXXX /santosh.sahoo153@y
04/02/25 04/02/25 bl /UPI/835276793728/Payment from 100.00 350.20Cr
PhonePe /BRANCH : ATM SERV
ICE BRANCH
SBIN0006417/ARJUN SAHU /XXXXX
/7377647040@ibl /UPI/96675054
04/02/25 04/02/25 20.00 330.20Cr
4274/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
Carried Forward 330.20Cr

Statement Dr. Count:8 Cr. Count:1 11020.00 11350.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 8/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
NANDA SENAPATI
Account No : 50415119519
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 330.20cr
IDIB000M607/BICHITRANANDA
PRINTERS /XXXXX35923/9583635923@i
05/02/25 05/02/25 ndianbk /UPI/720545835681/Payment 330.00 0.20Cr
from PhonePe /BRANCH : ATM
SERVICE BRANCH
AIRP0000001/Pratap J Das
/XXXXX44056/daspratspj@ybl
05/02/25 05/02/25 /UPI/00 1000.00 1000.20Cr
2203905286/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
SBIN0010920/ALOK KUMAR SAHOO
/XXXXX /9853803520@ybl /UPI/88
05/02/25 05/02/25 500.00 500.20Cr
1008151326/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
BDBL0001146/Mrs SUJATA MOHANTY
/XXXXX /sujatamohanty1978@yb
05/02/25 05/02/25 l /UPI/941327411967/Payment from 250.00 250.20Cr
PhonePe /BRANCH : ATM SERVI
CE BRANCH
BDBL0001146/Mrs SUJATA MOHANTY
/XXXXX25313/sujatamohanty197
05/02/25 05/02/25 8@ybl /UPI/158213234293/Payment 25.00 275.20Cr
from PhonePe /BRANCH : ATM S
ERVICE BRANCH
IPOS0000001/MUKESH MOHANTY /XXXXX
/7849033655@ybl /UPI/1349
05/02/25 05/02/25 200.00 75.20Cr
89410863/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/Nityananda Sahoo
/XXXXX /paytmqr5wjlpo@ptys /UP
05/02/25 05/02/25 I/693498142708/Payment from 10.00 65.20Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
SBIN0012061/SUSHREE SANGITA
MOHANTY /XXXXX66491/6371266491@
06/02/25 06/02/25 axl /UPI/833151517441/Payment 500.00 565.20Cr
from PhonePe /BRANCH : ATM SER
VICE BRANCH
YESB0PTMUPI/Nityananda Sahoo
/XXXXX /paytmqr5wjlpo@ptys /UP
06/02/25 06/02/25 I/518324836193/Payment from 30.00 535.20Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
Carried Forward 535.20Cr

Statement Dr. Count:6 Cr. Count:3 12340.00 12875.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 9/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
NANDA SENAPATI
Account No : 50415119519
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 535.20cr
YESB0PTMUPI/Nityananda Sahoo
/XXXXX /paytmqr5wjlpo@ptys /UP
06/02/25 06/02/25 I/289466289035/Payment from 3.00 532.20Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
PUNB0737100/MAHENDRA SAHOO /XXXXX
/8260142771@ibl /UPI/6677
07/02/25 07/02/25 200.00 332.20Cr
57975244/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/PRASANTA KUMAR NAYAK
/XXXXX /Q778005203@ybl /UP
07/02/25 07/02/25 I/541507409876/Payment from 100.00 232.20Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
SBIN0012057/CHANDRAKANTA MOHANTY
/XXXXX /6370872399sbi@ybl
07/02/25 07/02/25 /UPI/920242826091/Payment from 25.00 207.20Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
UBIN0573001/SANDIP KUMAR DAS
/XXXXX /8917267037@ybl /UPI/79
07/02/25 07/02/25 200.00 7.20Cr
0907467724/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
SBIN0012057/CHANDRAKANTA MOHANTY
/XXXXX72399/6370872399sbi@
10/02/25 10/02/25 axl /UPI/854903890714/Payment 200.00 207.20Cr
from PhonePe /BRANCH : ATM SER
VICE BRANCH
YESB0YBLUPI/BIBHAS CHANDRA DASH
/XXXXX /Q339523730@ybl /UPI
10/02/25 10/02/25 /712681024086/Payment from 70.00 137.20Cr
PhonePe /BRANCH : ATM SERVICE BRA
NCH
YESB0YBLUPI/MS BABA KARTIKESWAR
FILLING ST /XXXXX /Q0945836
10/02/25 10/02/25 4@ybl /UPI/030926720885/Payment 100.00 37.20Cr
from PhonePe /BRANCH : ATM S
ERVICE BRANCH
BDBL0001146/HRUDAYARANJAN ROUT
/XXXXX00317/8895100317@ybl /
11/02/25 11/02/25 UPI/905082098435/Payment from 2000.00 2037.20Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
Carried Forward 2037.20Cr

Statement Dr. Count:7 Cr. Count:2 13038.00 15075.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 10/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
NANDA SENAPATI
Account No : 50415119519
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 2037.20cr
FDRL0001232/CHINMOYEE PRUSTY
/XXXXX /chinmoyee1993@ybl /UPI
11/02/25 11/02/25 /922027845616/Payment from 1975.00 62.20Cr
PhonePe /BRANCH : ATM SERVICE BRA
NCH
SBIN0012057/CHANDRAKANTA MOHANTY
/XXXXX72399/6370872399sbi@
12/02/25 12/02/25 ybl /UPI/164610450547/Payment 200.00 262.20Cr
from PhonePe /BRANCH : ATM SER
VICE BRANCH
YESB0YBLUPI/BHASKARA SETHI /XXXXX
/Q890518673@ybl /UPI/9054
12/02/25 12/02/25 110.00 152.20Cr
25401347/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0YESUPI/ANNAPURNA SUPER
MARKET /XXXXX /BHARATPE9C0X7H2Y
9E384218@yesbankltd
12/02/25 12/02/25 45.00 107.20Cr
/UPI/001350432990/Pay to BharatPe
Merc /
BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/BIJAYA KUMAR BEHERA
/XXXXX /paytmqr63vy4p@ptys
13/02/25 13/02/25 /UPI/013997618289/Payment from 20.00 87.20Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
SBIN0007187/PRAMOD KUMAR DAS
/XXXXX89136/pramodkumarcdas@ok
14/02/25 14/02/25 5000.00 5087.20Cr
sbi /UPI/504553050566/UPI /BRANCH
: ATM SERVICE BRANCH
YESB0PTMUPI/Rasmita Das /XXXXX
/paytmqr639mcx@ptys /UPI/419
14/02/25 14/02/25 1820.00 3267.20Cr
589302593/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
FDRL0001232/CHINMOYEE PRUSTY
/XXXXX /chinmoyee1993@ybl /UPI
14/02/25 14/02/25 /715918677119/Payment from 400.00 2867.20Cr
PhonePe /BRANCH : ATM SERVICE BRA
NCH
YESB0PTMUPI/Nityananda Sahoo
/XXXXX /paytmqr667ayg@ptys /UP
15/02/25 15/02/25 I/312548298724/Payment from 10.00 2857.20Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
Carried Forward 2857.20Cr

Statement Dr. Count:7 Cr. Count:2 17418.00 20275.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 11/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
NANDA SENAPATI
Account No : 50415119519
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 2857.20cr
YESB0PTMUPI/Nityananda Sahoo
/XXXXX /paytmqr667ayg@ptys /UP
15/02/25 15/02/25 I/959020707303/Payment from 20.00 2837.20Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
YESB0PTMUPI/Nityananda Sahoo
/XXXXX /paytmqr667ayg@ptys /UP
15/02/25 15/02/25 I/526962678899/Payment from 7.00 2830.20Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
INDB0MERCHA/Batakrushna Sahoo
/XXXXX /im.201016262125@indus
15/02/25 15/02/25 /UPI/400676364609/Payment from 100.00 2730.20Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
YESB0MCHUPI/NAMITA DAS /XXXXX
/paytm.s195jz2@pty /UPI/50316
15/02/25 15/02/25 25.00 2705.20Cr
8532604/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
SBIN0012057/TAPAS KUMAR ROUT
/XXXXX /7894269090@ybl /UPI/70
15/02/25 15/02/25 2400.00 305.20Cr
2594165281/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
INDB0000225/SATYASHREE DAS /XXXXX
/7848803035@axl /UPI/2333
16/02/25 16/02/25 26.00 279.20Cr
54350180/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
BDBL0001146/HRUDAYARANJAN ROUT
/XXXXX00317/8895100317@ybl /
16/02/25 16/02/25 UPI/899948499152/Payment from 600.00 879.20Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
YESB0YBLUPI/Mr JAGAN SUTAR /XXXXX
/Q329825458@ybl /UPI/8439
16/02/25 16/02/25 117.00 762.20Cr
51442844/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0MCHUPI/NAMITA DAS /XXXXX
/paytm.s195k9b@pty /UPI/67638
16/02/25 16/02/25 5.00 757.20Cr
7412132/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
Carried Forward 757.20Cr

Statement Dr. Count:8 Cr. Count:1 20118.00 20875.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 12/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
NANDA SENAPATI
Account No : 50415119519
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 757.20cr
SBIN0016209/Odisha Cyber Treasury
DTI /XXXXX /[Link]-1
000337@SBI
16/02/25 16/02/25 12.00 745.20Cr
/UPI/833397286777/Odisha Cyber
Treasur /BRANCH :
ATM SERVICE BRANCH
HDFC0002310/DEBAPRASAD DAS /XXXXX
/6261606085-3@ybl /UPI/44
16/02/25 16/02/25 20.00 725.20Cr
0077335059/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
SBIN0012057/ANNAPURNA POHI
/XXXXX64454/8249064454@ybl /UPI/
16/02/25 16/02/25 173090880949/Payment from PhonePe 1000.00 1725.20Cr
/BRANCH : ATM SERVICE BRAN
CH
SBIN0012064/BISWANATH PRUSTY
/XXXXX83403/9439483403@pthdfc
17/02/25 17/02/25 /UPI/504891939637/Sent using 2000.00 3725.20Cr
Paytm UPI /BRANCH : ATM SERVICE
BRANCH
AIRP0000001/SHUBHASHRI MOHANTY
/XXXXX /8144471183@axl /UPI/
17/02/25 17/02/25 561724782632/Payment from PhonePe 5.00 3720.20Cr
/BRANCH : ATM SERVICE BRAN
CH
YESB0MCHUPI/NAMITA DAS /XXXXX
/paytm.s195k9b@pty /UPI/13142
17/02/25 17/02/25 15.00 3705.20Cr
9925839/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
IDIB000M607/BICHITRANANDA
PRINTERS /XXXXX35923/9583635923@i
17/02/25 17/02/25 ndianbk /UPI/787416825389/Payment 150.00 3555.20Cr
from PhonePe /BRANCH : ATM
SERVICE BRANCH
YESB0YESUPI/ANNAPURNA SUPER
MARKET /XXXXX /BHARATPE9C0X7H2Y
9E384218@yesbankltd
17/02/25 17/02/25 10.00 3545.20Cr
/UPI/487237154965/Pay to BharatPe
Merc /
BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/Nityananda Sahoo
/XXXXX /paytmqr667ayg@ptys /UP
18/02/25 18/02/25 I/931118375636/Payment from 5.00 3540.20Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
Carried Forward 3540.20Cr

Statement Dr. Count:7 Cr. Count:2 20335.00 23875.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 13/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
NANDA SENAPATI
Account No : 50415119519
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 3540.20cr
BDBL0001146/JITENDRA DAS /XXXXX
/6370284130-3@axl /UPI/2450
18/02/25 18/02/25 2240.00 1300.20Cr
20331242/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
SBIN0012057/ANNAPURNA POHI
/XXXXX64454/8249064454@ybl /UPI/
19/02/25 19/02/25 431155621830/Payment from PhonePe 1000.00 2300.20Cr
/BRANCH : ATM SERVICE BRAN
CH
YESB0MCHUPI/NAMITA DAS /XXXXX
/paytm.s195k9b@pty /UPI/81377
19/02/25 19/02/25 12.00 2288.20Cr
2141384/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
SBIN0012057/ANNAPURNA POHI
/XXXXX64454/8249064454@ibl /UPI/
19/02/25 19/02/25 553423632230/Payment from PhonePe 1000.00 3288.20Cr
/BRANCH : ATM SERVICE BRAN
CH
PUNB0105120/RAJESH KUMAR SAHOO
/XXXXX /mailatrajesh97@ybl /
20/02/25 20/02/25 UPI/936738582164/Payment from 1000.00 2288.20Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
INDB0000303/BATAKRUSHNA SAHOO
/XXXXX47116/bata9178447@ybl /
20/02/25 20/02/25 UPI/321956395959/Payment from 500.00 2788.20Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
SBIN0012057/CHANDRAKANTA MOHANTY
/XXXXX72399/6370872399sbi@
20/02/25 20/02/25 ybl /UPI/975088714385/Payment 500.00 3288.20Cr
from PhonePe /BRANCH : ATM SER
VICE BRANCH
IOBA0001676/KHAGESWAR DAS /XXXXX
/8327719464@ybl /UPI/60311
21/02/25 21/02/25 2000.00 1288.20Cr
2347340/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
INDB0000303/BATAKRUSHNA SAHOO
/XXXXX47116/bata9178447@ybl /
22/02/25 22/02/25 UPI/089516751157/Payment from 600.00 1888.20Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
Carried Forward 1888.20Cr

Statement Dr. Count:4 Cr. Count:5 25587.00 27475.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 14/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
NANDA SENAPATI
Account No : 50415119519
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 1888.20cr
YESB0MCHUPI/NAMITA DAS /XXXXX
/paytm.s195jz2@pty /UPI/07512
22/02/25 22/02/25 5.00 1883.20Cr
8467736/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
SBIN0012057/Sangra Mkeshari Das
/XXXXX99037/9583499037@ibl
22/02/25 22/02/25 /UPI/052497648112/Payment from 250.00 2133.20Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
PUNB0737100/PRAMILA JENA WO
KRUSHNA JENA /XXXXX24899/784782
4899@ibl
23/02/25 23/02/25 100.00 2233.20Cr
/UPI/737185358912/Payment from
PhonePe /BRANCH : AT
M SERVICE BRANCH
UTIB0000000/EZETAPTPNODL17778248
/XXXXX /fcbizgekorr@freech
23/02/25 23/02/25 arge /UPI/957358890112/Payment 500.00 1733.20Cr
from PhonePe /BRANCH : ATM SE
RVICE BRANCH
SBIN0012057/CHANDRAKANTA MOHANTY
/XXXXX /6370872399sbi@ybl
24/02/25 24/02/25 /UPI/967465611658/Payment from 1700.00 33.20Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
SBIN0012057/TUSAR RANJAN PANDA
/XXXXX04265/9668804265@navia
27/02/25 27/02/25 xis /UPI/505879785230/Paid via 250.00 283.20Cr
Navi /BRANCH : ATM SERVICE BR
ANCH
SBIN0007149/BASANTA KUMAR JENA
/XXXXX07042/9437607042@ybl /
27/02/25 27/02/25 UPI/726585686895/Payment from 500.00 783.20Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
TRANSFER TO 97205099315 ATM Card
27/02/25 27/02/25 Issuance Fee /BRANCH : DIG 118.00 665.20Cr
ITAL BANKING DIVISION
YESB0PTMUPI/PARTHA SARATHI
MALLICK /XXXXX /paytmqr34yfuv41x
27/02/25 27/02/25 a@paytm /UPI/568177480845/Payment 500.00 165.20Cr
from PhonePe /BRANCH : ATM
SERVICE BRANCH
Carried Forward 165.20Cr

Statement Dr. Count:5 Cr. Count:4 28410.00 28575.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 15/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
NANDA SENAPATI
Account No : 50415119519
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 165.20cr
YESB0YBLUPI/JIVAN KISAN SEVA
KENDRA /XXXXX /Q643528069@ybl
27/02/25 27/02/25 /UPI/664696485056/Payment from 50.00 115.20Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
28/02/25 28/02/25 MIN BAL CHGS 30.00 85.20Cr
YESB0MCHUPI/NAMITA DAS /XXXXX
/paytm.s195jz2@pty /UPI/80181
01/03/25 01/03/25 5.00 80.20Cr
5807426/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0MCHUPI/NAMITA DAS /XXXXX
/paytm.s195jz2@pty /UPI/52868
04/03/25 04/03/25 20.00 60.20Cr
2446898/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
INDB0000225/SATYASHREE DAS /XXXXX
/7848803035@axl /UPI/0480
05/03/25 05/03/25 60.00 0.20Cr
75076535/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
TRANSFER FROM 97157050247
/IMPS/P2A/507015287662/ /LOANRENE
11/03/25 11/03/25 2500.00 2500.20Cr
WCIB/INDEL MON/BRANCH : ATM
SERVICE BRANCH
UNCOLL CHRG DT: 29/08/2024JRNL
11/03/25 11/03/25 119.05 2381.15Cr
NO:999999999 /MIN BAL CHGS /
UNCOLL CHRG DT: 31/08/2024JRNL
11/03/25 11/03/25 93.00 2288.15Cr
NO:896274648 /MIN BAL CHGS /
UNCOLL CHRG DT: 30/09/2024JRNL
11/03/25 11/03/25 82.00 2206.15Cr
NO:897088940 /MIN BAL CHGS /
Carried Forward 2206.15Cr

Statement Dr. Count:8 Cr. Count:1 28869.05 31075.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 16/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
NANDA SENAPATI
Account No : 50415119519
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 2206.15cr
UNCOLL CHRG DT: 31/10/2024JRNL
11/03/25 11/03/25 75.00 2131.15Cr
NO:897172946 /MIN BAL CHGS /
UNCOLL CHRG DT: 30/11/2024JRNL
11/03/25 11/03/25 102.00 2029.15Cr
NO:898001203 /MIN BAL CHGS /
UNCOLL CHRG DT: 31/12/2024JRNL
11/03/25 11/03/25 13.00 2016.15Cr
NO:898122594 /MIN BAL CHGS /
UNCOLL CHRG DT: 31/01/2025JRNL
11/03/25 11/03/25 118.00 1898.15Cr
NO:898239531 /MIN BAL CHGS /
UCBA0000429/MINATI BADIA /XXXXX
/[Link]@ybl /UPI/006543
11/03/25 11/03/25 1898.00 0.15Cr
077007/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
SBIN0012057/Puspa Lata Das
/XXXXX22873/8984322873@ybl /UPI/
13/03/25 13/03/25 956754377981/Payment from PhonePe 100.00 100.15Cr
/BRANCH : ATM SERVICE BRAN
CH
YESB0MCHUPI/BHASKAR CHANDRA
BEHERA /XXXXX /paytm.s13hw5q@pt
13/03/25 13/03/25 y /UPI/825032644037/Payment from 100.00 0.15Cr
PhonePe /BRANCH : ATM SERVI
CE BRANCH
ICIC0000284/ABHIMANYU DAS
/XXXXX40102/9778540102@ibl /UPI/4
13/03/25 13/03/25 85616095883/Payment from PhonePe 300.00 300.15Cr
/BRANCH : ATM SERVICE BRANC
H
BKID0005120/TARAKANTA SAHOO
/XXXXX /9040880048@ibl /UPI/619
13/03/25 13/03/25 300.00 0.15Cr
478785022/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
Carried Forward 0.15Cr

Statement Dr. Count:7 Cr. Count:2 31475.05 31475.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 17/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
NANDA SENAPATI
Account No : 50415119519
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 0.15cr
TRANSFER FROM 97157050247
/IMPS/P2A/507311154303/ /PPLDISB/
14/03/25 14/03/25 4500.00 4500.15Cr
INDEL MONEY /BRANCH : ATM SERVICE
BRANCH
SBIN0012057/DEBENDRA KUMAR DAS
/XXXXX /8144548908@ybl /UPI/
14/03/25 14/03/25 907768016870/Payment from PhonePe 1500.00 3000.15Cr
/BRANCH : ATM SERVICE BRAN
CH
YESB0YBLUPI/Mr JAGAN SUTAR /XXXXX
/Q329825458@ybl /UPI/8987
14/03/25 14/03/25 185.00 2815.15Cr
69194839/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
SBIN0006419/DAS VARIETY STORE
/XXXXX /8895849028-2@ybl /UPI
14/03/25 14/03/25 /659313352169/Payment from 35.00 2780.15Cr
PhonePe /BRANCH : ATM SERVICE BRA
NCH
YESB0YBLUPI/Mr JAGAN SUTAR /XXXXX
/Q329825458@ybl /UPI/6243
14/03/25 14/03/25 10.00 2770.15Cr
35891213/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/Nityananda Sahoo
/XXXXX /paytmqr66vqm9@ptys /UP
16/03/25 16/03/25 I/780940376086/Payment from 10.00 2760.15Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
SMS_CHGS_DEC-24_QTR
16/03/25 16/03/25 00000000000098058 /SERVICE 10.50 2749.65Cr
CHARGES
YESB0MCHUPI/NAMITA DAS /XXXXX
/paytm.s195k9b@pty /UPI/08590
17/03/25 17/03/25 10.00 2739.65Cr
5484550/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
SBIN0012057/Tanmaya Kumar Jena
/XXXXX72569/9348072569@ibl /
17/03/25 17/03/25 UPI/810426359818/Payment from 300.00 3039.65Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
Carried Forward 3039.65Cr

Statement Dr. Count:7 Cr. Count:2 33235.55 36275.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 18/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 3039.65cr
BDBL0001146/Mrs SUJATA MOHANTY
/XXXXX /sujatamohanty1978@yb
17/03/25 17/03/25 l /UPI/650362977327/Payment from 3000.00 39.65Cr
PhonePe /BRANCH : ATM SERVI
CE BRANCH
BDBL0001146/Mrs SUJATA MOHANTY
/XXXXX25313/sujatamohanty197
17/03/25 17/03/25 8@ybl /UPI/212969647033/Payment 3000.00 3039.65Cr
from PhonePe /BRANCH : ATM S
ERVICE BRANCH
KKBK0008066/LITU JENA /XXXXX
/rajujena32091@ibl /UPI/861443
17/03/25 17/03/25 200.00 2839.65Cr
661936/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
SBIN0012057/CHANDRAKANTA MOHANTY
/XXXXX /6370872399sbi@ybl
17/03/25 17/03/25 /UPI/182591647117/Payment from 2800.00 39.65Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
YESB0PTMUPI/Nityananda Sahoo
/XXXXX /paytmqr66vqm9@ptys /UP
18/03/25 18/03/25 I/433591713257/Payment from 30.00 9.65Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
SBIN0012061/SUSHREE SANGITA
MOHANTY /XXXXX66491/6371266491@
20/03/25 20/03/25 axl /UPI/209855710707/Payment 1000.00 1009.65Cr
from PhonePe /BRANCH : ATM SER
VICE BRANCH
SBIN0000094/MANA KISHOR BEHERA
/XXXXX /manakishorebehera@ib
20/03/25 20/03/25 l /UPI/116082116416/Payment from 914.00 95.65Cr
PhonePe /BRANCH : ATM SERVI
CE BRANCH
PUNB0105120/RANJITA BARIK /XXXXX
/barikranjita2@ybl /UPI/64
20/03/25 20/03/25 15.00 80.65Cr
9035094771/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
SBIN0000094/PRAKASH CHANDRA
MOHANTY /XXXXX72239/7077472239@
22/03/25 22/03/25 ybl /UPI/145848498243/Payment 2000.00 2080.65Cr
from PhonePe /BRANCH : ATM SER
VICE BRANCH
Carried Forward 2080.65Cr

Statement Dr. Count:6 Cr. Count:3 40194.55 42275.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 19/106
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STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 2080.65cr
PUNB0105120/RANJITA BARIK /XXXXX
/barikranjita2@ybl /UPI/81
23/03/25 23/03/25 5.00 2075.65Cr
5633990303/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
BDBL0001146/Mrs SUJATA MOHANTY
/XXXXX /sujatamohanty1978@ib
24/03/25 24/03/25 l /UPI/764195791260/Payment from 1640.00 435.65Cr
PhonePe /BRANCH : ATM SERVI
CE BRANCH
SBIN0012057/CHANDRAKANTA MOHANTY
/XXXXX72399/6370872399sbi@
24/03/25 24/03/25 ybl /UPI/123111809544/Payment 1500.00 1935.65Cr
from PhonePe /BRANCH : ATM SER
VICE BRANCH
SBIN0012057/RAKESH BEHERA /XXXXX
/7609069418@ybl /UPI/78569
24/03/25 24/03/25 1672.00 263.65Cr
3569669/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0MCHUPI/NAMITA DAS /XXXXX
/paytm.s195k9b@pty /UPI/32800
25/03/25 25/03/25 5.00 258.65Cr
0518382/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
BDBL0001146/Mrs SUJATA MOHANTY
/XXXXX /sujatamohanty1978@ib
25/03/25 25/03/25 l /UPI/132585309006/Payment from 5.00 253.65Cr
PhonePe /BRANCH : ATM SERVI
CE BRANCH
PUNB0105120/RAMAKANTA BARIK
/XXXXX /9861976736@axl /UPI/247
25/03/25 25/03/25 70.00 183.65Cr
141524733/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
PUNB0105120/RANJITA BARIK /XXXXX
/barikranjita2@ybl /UPI/83
25/03/25 25/03/25 5.00 178.65Cr
5153541796/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
INDB0000225/SATYASHREE DAS /XXXXX
/7848803035@axl /UPI/5469
25/03/25 25/03/25 20.00 158.65Cr
00103378/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
Carried Forward 158.65Cr

Statement Dr. Count:8 Cr. Count:1 43616.55 43775.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 20/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 158.65cr
YESB0PTMUPI/Nityananda Sahoo
/XXXXX /paytmqr5w0g16@ptys /UP
26/03/25 26/03/25 I/708855150788/Payment from 20.00 138.65Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
PUNB0105120/RANJITA BARIK /XXXXX
/barikranjita2@ybl /UPI/18
27/03/25 27/03/25 20.00 118.65Cr
5306528478/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
PUNB0105120/RANJITA BARIK /XXXXX
/barikranjita2@ybl /UPI/21
28/03/25 28/03/25 7.00 111.65Cr
6755788178/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
PUNB0105120/RANJITA BARIK /XXXXX
/barikranjita2@ybl /UPI/09
31/03/25 31/03/25 22.00 89.65Cr
5869272801/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
31/03/25 31/03/25 CREDIT INTEREST 3.00 92.65Cr
31/03/25 31/03/25 MIN BAL CHGS 89.00 3.65Cr
SBIN0009030/SANTANU MOHAPATRA
/XXXXX /9937166316@ybl /UPI/3
06/04/25 06/04/25 38723949590/Payment from PhonePe 1.00 2.65Cr
/BRANCH : ATM SERVICE BRANC
H
SBIN0012061/SUSHREE SANGITA
MOHANTY /XXXXX66491/6371266491@
11/04/25 11/04/25 axl /UPI/594673933274/Payment 500.00 502.65Cr
from PhonePe /BRANCH : ATM SER
VICE BRANCH
SBIN0012057/CHANDRAKANTA MOHANTY
/XXXXX /6370872399sbi@ybl
11/04/25 11/04/25 /UPI/962408527510/Payment from 500.00 2.65Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
Carried Forward 2.65Cr

Statement Dr. Count:7 Cr. Count:2 44275.55 44278.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 21/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 2.65cr
TRANSFER FROM 97157050247
/IMPS/P2A/510216828773/ /AMFD4391
12/04/25 12/04/25 70000.00 70002.65Cr
045/ASIRVAD MI/BRANCH : ATM
SERVICE BRANCH
UCBA0000937/PRADYUMNA KUMAR SAHOO
/XXXXX /7064576727@ybl /U
12/04/25 12/04/25 PI/396595349501/Payment from 350.00 69652.65Cr
PhonePe /BRANCH : ATM SERVICE B
RANCH
INDB0000225/SATYASHREE DAS /XXXXX
/7848803035@axl /UPI/4102
13/04/25 13/04/25 70.00 69582.65Cr
14122474/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
SBIN0000094/MANA KISHOR BEHERA
/XXXXX /manakishoreb@oksbi /
13/04/25 13/04/25 UPI/726173801177/Payment from 2730.00 66852.65Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
SBIN0000094/MANA KISHOR BEHERA
/XXXXX /manakishoreb@oksbi /
13/04/25 13/04/25 UPI/320867862336/Payment from 1348.00 65504.65Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
IPOS0000001/DEEPAK KUMAR SAHOO
/XXXXX /8144659741@ybl /UPI/
14/04/25 14/04/25 444293599176/Payment from PhonePe 6000.00 59504.65Cr
/BRANCH : ATM SERVICE BRAN
CH
SBIN0012057/RAMESH MALIK /XXXXX
/rameshmallik838@oksbi /UPI
14/04/25 14/04/25 /023440517814/Payment from 18000.00 41504.65Cr
PhonePe /BRANCH : ATM SERVICE BRA
NCH
UTIB0000553/NARAYAN DAS /XXXXX
/9971787875@okbizaxis /UPI/7
14/04/25 14/04/25 66920781979/Payment from PhonePe 25.00 41479.65Cr
/BRANCH : ATM SERVICE BRANC
H
YESB0YBLUPI/URBAN FILLING STATION
/XXXXX /Q033775639@ybl /U
14/04/25 14/04/25 PI/206899370498/Payment from 100.00 41379.65Cr
PhonePe /BRANCH : ATM SERVICE B
RANCH
Carried Forward 41379.65Cr

Statement Dr. Count:8 Cr. Count:1 72898.55 114278.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 22/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 41379.65cr
YESB0PTMUPI/Mr Soumya Ranjan
Mohanty /XXXXX /paytmqr64abao@
16/04/25 16/04/25 ptys /UPI/517112400700/Payment 100.00 41279.65Cr
from PhonePe /BRANCH : ATM SE
RVICE BRANCH
SBIN0012057/PRASANTA KUMAR NAYAK
/XXXXX /Q32131864@ybl /UPI
16/04/25 16/04/25 /315147668107/Payment from 1000.00 40279.65Cr
PhonePe /BRANCH : ATM SERVICE BRA
NCH
YESB0YBLUPI/MS LAXMI NARAYAN
FILLING CENTR /XXXXX /Q1438307
16/04/25 16/04/25 75@ybl /UPI/042221576880/Payment 100.00 40179.65Cr
from PhonePe /BRANCH : ATM
SERVICE BRANCH
INDB0000303/GANANATH SAHOO /XXXXX
/9090482720-2@ybl /UPI/88
16/04/25 16/04/25 1350.00 38829.65Cr
0349606227/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
UBIN0573001/BISWAJIT PANDA /XXXXX
/9938662421@ybl /UPI/7281
16/04/25 16/04/25 750.00 38079.65Cr
15590773/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
IDIB000M607/BICHITRANANDA
PRINTERS /XXXXX35923/9583635923@i
16/04/25 16/04/25 ndianbk /UPI/088445633460/Payment 60.00 38019.65Cr
from PhonePe /BRANCH : ATM
SERVICE BRANCH
SBIN0012057/CHANDRAKANTA MOHANTY
/XXXXX /6370872399sbi@ybl
17/04/25 17/04/25 /UPI/530307141705/Payment from 5000.00 33019.65Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
FDRL0001232/CHINMOYEE PRUSTY
/XXXXX /chinmoyee1993@ybl /UPI
17/04/25 17/04/25 /507804506949/Payment from 1700.00 31319.65Cr
PhonePe /BRANCH : ATM SERVICE BRA
NCH
PUNB0737100/MAHENDRA KUMAR SAHU
/XXXXX /8260142771@ybl /UPI
17/04/25 17/04/25 /802997272153/Payment from 900.00 30419.65Cr
PhonePe /BRANCH : ATM SERVICE BRA
NCH
Carried Forward 30419.65Cr

Statement Dr. Count:9 Cr. Count:0 83858.55 114278.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 23/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 30419.65cr
IOBA0003796/MINAKETAN DAS /XXXXX
/dasminaketan574-1@oksbi /
19/04/25 19/04/25 UPI/485977397812/Payment from 500.00 29919.65Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
BARB0BHABAN/BIBEKANANDA MOHAPATRA
/XXXXX /9178791408-5@axl
19/04/25 19/04/25 /UPI/200830655694/Payment from 6000.00 23919.65Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
YESB0YBLUPI/PhonePe /XXXXX
/BBPSBP@ybl /UPI/401959945222/Pa
21/04/25 21/04/25 420.00 23499.65Cr
yment from PhonePe /BRANCH : ATM
SERVICE BRANCH
INDB0000225/SATYASHREE DAS /XXXXX
/7848803035@axl /UPI/9286
21/04/25 21/04/25 1230.00 22269.65Cr
26662292/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
IDIB000M607/BICHITRANANDA
PRINTERS /XXXXX35923/9583635923@i
21/04/25 21/04/25 ndianbk /UPI/407232956574/Payment 210.00 22059.65Cr
from PhonePe /BRANCH : ATM
SERVICE BRANCH
FDRL0001232/CHINMOYEE PRUSTY
/XXXXX /chinmoyee1993@ybl /UPI
21/04/25 21/04/25 /110677664397/Payment from 850.00 21209.65Cr
PhonePe /BRANCH : ATM SERVICE BRA
NCH
CBIN0282455/Mr GIRIJA SHANKAR
MISHRA /XXXXX /7854945021@ybl
22/04/25 22/04/25 /UPI/945292972447/Payment from 1690.00 19519.65Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
YESB0YBLUPI/Jio Recharge /XXXXX
/JIOINAPPDIRECT1@ybl /UPI/3
22/04/25 22/04/25 54035577779/Payment from PhonePe 101.00 19418.65Cr
/BRANCH : ATM SERVICE BRANC
H
FDRL0001232/CHINMOYEE PRUSTY
/XXXXX /chinmoyee1993@ybl /UPI
22/04/25 22/04/25 /483234875928/Payment from 850.00 18568.65Cr
PhonePe /BRANCH : ATM SERVICE BRA
NCH
Carried Forward 18568.65Cr

Statement Dr. Count:9 Cr. Count:0 95709.55 114278.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 24/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 18568.65cr
SBIN0012057/TAPAS KUMAR ROUT
/XXXXX /7894269090@ybl /UPI/94
22/04/25 22/04/25 3600.00 14968.65Cr
1057618102/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
SBIN0012057/TAPAS KUMAR ROUT
/XXXXX /7894269090@ybl /UPI/81
22/04/25 22/04/25 500.00 14468.65Cr
8764491948/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/Jio Recharge /XXXXX
/JIOINAPPDIRECT@ybl /UPI/12
22/04/25 22/04/25 302.00 14166.65Cr
8109408593/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0MCHUPI/ABHIMANYU NATH /XXXXX
/paytm.s1brqju@pty /UPI/7
24/04/25 24/04/25 50454775591/Payment from PhonePe 27.00 14139.65Cr
/BRANCH : ATM SERVICE BRANC
H
ICIC0000284/ABHIMANYU DAS /XXXXX
/9778540102@ybl /UPI/85396
24/04/25 24/04/25 300.00 13839.65Cr
5945572/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/Mr JAGAN SUTAR /XXXXX
/Q329825458@ybl /UPI/3258
25/04/25 25/04/25 110.00 13729.65Cr
89540365/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/HRUDAYARANJAN ROUT
/XXXXX /Q937030474@ybl /UPI/
25/04/25 25/04/25 474374311812/Payment from PhonePe 50.00 13679.65Cr
/BRANCH : ATM SERVICE BRAN
CH
IDIB000M607/BICHITRANANDA
PRINTERS /XXXXX35923/9583635923@i
25/04/25 25/04/25 ndianbk /UPI/307104526084/Payment 250.00 13429.65Cr
from PhonePe /BRANCH : ATM
SERVICE BRANCH
INDB0000225/SATYASHREE DAS /XXXXX
/7848803035@axl /UPI/8710
26/04/25 26/04/25 45.00 13384.65Cr
21653627/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
Carried Forward 13384.65Cr

Statement Dr. Count:9 Cr. Count:0 100893.55 114278.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 25/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 13384.65cr
IDIB000M607/BICHITRANANDA
PRINTERS /XXXXX35923/9583635923@i
26/04/25 26/04/25 ndianbk /UPI/418560389213/Payment 280.00 13104.65Cr
from PhonePe /BRANCH : ATM
SERVICE BRANCH
CNRB0000033/AVISHEK SWAIN
/XXXXX98444/savishek72@ybl /UPI/1
27/04/25 27/04/25 66574425521/Payment from PhonePe 1.00 13105.65Cr
/BRANCH : ATM SERVICE BRANC
H
CNRB0000033/AVISHEK SWAIN /XXXXX
/savishek72@ybl /UPI/20727
27/04/25 27/04/25 9000.00 4105.65Cr
5354620/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
BDBL0001146/HRUDAYARANJAN ROUT
/XXXXX00317/8895100317@ybl /
01/05/25 01/05/25 UPI/467344139206/Payment from 2000.00 6105.65Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
SBIN0000094/MUKTAR AHEMAD KHAN
/XXXXX /9437022466@ybl /UPI/
02/05/25 02/05/25 296880896694/Payment from PhonePe 21.00 6084.65Cr
/BRANCH : ATM SERVICE BRAN
CH
YESB0YBLUPI/ARCHANA PADHI /XXXXX
/Q572405262@ybl /UPI/34845
02/05/25 02/05/25 10.00 6074.65Cr
6084362/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
UBIN0545279/SASMITA PANDA /XXXXX
/8480951608@ybl /UPI/33161
02/05/25 02/05/25 30.00 6044.65Cr
0471197/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/SRIKANTA BEHERA
/XXXXX /Q458440890@ybl /UPI/064
03/05/25 03/05/25 10.00 6034.65Cr
823264300/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
IDIB000K644/Mrs Manasi Sahoo
/XXXXX /8144109699@ybl /UPI/86
08/05/25 08/05/25 100.00 5934.65Cr
8603522137/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
Carried Forward 5934.65Cr

Statement Dr. Count:7 Cr. Count:2 110344.55 116279.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 26/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 5934.65cr
UBIN0573001/CHANDAN BASANTIA
/XXXXX /Q118524072@ybl /UPI/74
08/05/25 08/05/25 250.00 5684.65Cr
5395876667/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
BDBL0001146/HRUDAYARANJAN ROUT
/XXXXX00317/8895100317@navia
08/05/25 08/05/25 xis /UPI/549479697765/Paid via 500.00 6184.65Cr
Navi UPI /BRANCH : ATM SERVIC
E BRANCH
TRAN DATE -(MMDD) 0508 TRAN TIME
-(HHMMSS) 172718/SELF-NAND
08/05/25 08/05/25 IPUR JAJAPUR IN/ATM WDL SEQ NO 5000.00 1184.65Cr
512817014723 ATM ID 00094044
/BRANCH : MANGALPUR
YESB0YBLUPI/Mr JAGAN SUTAR /XXXXX
/Q329825458@ybl /UPI/7254
09/05/25 09/05/25 10.00 1174.65Cr
92607592/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
BDBL0001146/Mrs SUJATA MOHANTY
/XXXXX /sujatamohanty1978@ib
09/05/25 09/05/25 l /UPI/708864913916/Payment from 200.00 974.65Cr
PhonePe /BRANCH : ATM SERVI
CE BRANCH
SBIN0012057/BIKASH BEHERA /XXXXX
/7675941798@ibl /UPI/36629
10/05/25 10/05/25 10.00 964.65Cr
0848307/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
SMS_CHGS_MARCH-25_QT
10/05/25 10/05/25 00000000000098058 /SERVICE 17.40 947.25Cr
CHARGES
UBIN0545279/SITAKANTA DASH SO
YOUDISTHIRA /XXXXX /637066260
10/05/25 10/05/25 1-2@axl /UPI/652430787207/Payment 500.00 447.25Cr
from PhonePe /BRANCH : ATM
SERVICE BRANCH
PUNB0105120/HURDANANDA SETHI
/XXXXX /9114062149@ibl /UPI/62
11/05/25 11/05/25 300.00 147.25Cr
4972403486/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
Carried Forward 147.25Cr

Statement Dr. Count:8 Cr. Count:1 116631.95 116779.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 27/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 147.25cr
PUNB0105120/RANJITA BARIK /XXXXX
/barikranjita2@ybl /UPI/17
11/05/25 11/05/25 15.00 132.25Cr
8029803615/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/Nityananda Sahoo
/XXXXX /paytmqr66vqm9@ptys /UP
11/05/25 11/05/25 I/244766637790/Payment from 20.00 112.25Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
INDB0000225/SATYASHREE DAS /XXXXX
/7848803035@axl /UPI/0856
12/05/25 12/05/25 10.00 102.25Cr
17648180/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
AIRP0000001/SHUBHASHRI MOHANTY
/XXXXX /8144471183@axl /UPI/
12/05/25 12/05/25 293692278938/Payment from PhonePe 6.00 96.25Cr
/BRANCH : ATM SERVICE BRAN
CH
UCBA0000937/PRADYUMNA KUMAR SAHOO
/XXXXX76727/7064576727@yb
14/05/25 14/05/25 l /UPI/634599716122/Payment from 50000.00 50096.25Cr
PhonePe /BRANCH : ATM SERVI
CE BRANCH
TRANSFER FROM 97157050247
/IMPS/P2A/513413402676/ /AMFD4443
14/05/25 14/05/25 45000.00 95096.25Cr
988/ASIRVAD MI/BRANCH : ATM
SERVICE BRANCH
CASH DEP/MANGALPUR /Deposit by
14/05/25 14/05/25 30000.00 125096.25Cr
SELF /BRANCH : MANGALPUR
TRAN DATE -(MMDD) 0514 TRAN TIME
-(HHMMSS) 184612/SELF-NAND
14/05/25 14/05/25 IPUR JAJAPUR IN/ATM WDL SEQ NO 7500.00 117596.25Cr
513418009987 ATM ID 00094044
/BRANCH : MANGALPUR
SBIN0013597/NATABARA PARAMANIK
/XXXXX /8658306295@ybl /UPI/
15/05/25 15/05/25 444248966193/Payment from PhonePe 75457.00 42139.25Cr
/BRANCH : ATM SERVICE BRAN
CH
Carried Forward 42139.25Cr

Statement Dr. Count:6 Cr. Count:3 199639.95 241779.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 28/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 42139.25cr
IPOS0000001/DEEPAK KUMAR SAHOO
/XXXXX /8144659741@ybl /UPI/
15/05/25 15/05/25 586595149707/Payment from PhonePe 6000.00 36139.25Cr
/BRANCH : ATM SERVICE BRAN
CH
TRAN DATE -(MMDD) 0515 TRAN TIME
-(HHMMSS) 185628/SELF-SBI
15/05/25 15/05/25 ATM BOULANGA JAJPUR TOWN IN/ATM 10000.00 26139.25Cr
WDL SEQ NO 513518004611 ATM
ID 00094006 /BRANCH : MANGALPUR
TRAN DATE -(MMDD) 0515 TRAN TIME
-(HHMMSS) 185741/SELF-SBI
15/05/25 15/05/25 ATM BOULANGA JAJPUR TOWN IN/ATM 10000.00 16139.25Cr
WDL SEQ NO 513518018703 ATM
ID 00094006 /BRANCH : MANGALPUR
TRAN DATE -(MMDD) 0515 TRAN TIME
-(HHMMSS) 185848/SELF-SBI
15/05/25 15/05/25 ATM BOULANGA JAJPUR TOWN IN/ATM 5000.00 11139.25Cr
WDL SEQ NO 513518009908 ATM
ID 00094006 /BRANCH : MANGALPUR
BDBL0001146/Mrs SUJATA MOHANTY
/XXXXX /sujatamohanty1978@yb
15/05/25 15/05/25 l /UPI/311111283085/Payment from 3500.00 7639.25Cr
PhonePe /BRANCH : ATM SERVI
CE BRANCH
SBIN0012057/Puspa Lata Das
/XXXXX22873/8984322873@ybl /UPI/
15/05/25 15/05/25 293646308183/Payment from PhonePe 1.00 7640.25Cr
/BRANCH : ATM SERVICE BRAN
CH
SBIN0012057/Puspa Lata Das /XXXXX
/8984322873@ybl /UPI/1198
15/05/25 15/05/25 2000.00 5640.25Cr
65719090/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
ICIC0000286/PRAJNAYA RANJAN
BISWAL /XXXXX /9540611244@ptsbi
16/05/25 16/05/25 /UPI/659494883482/Payment from 2000.00 3640.25Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
IPOS0000001/RANJIP KUMAR JENA
/XXXXX /9338396667-4@ybl /UPI
16/05/25 16/05/25 /435434351932/Payment from 150.00 3490.25Cr
PhonePe /BRANCH : ATM SERVICE BRA
NCH
Carried Forward 3490.25Cr

Statement Dr. Count:8 Cr. Count:1 238289.95 241780.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

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STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 3490.25cr
BDBL0001146/Mrs SUJATA MOHANTY
/XXXXX25313/sujatamohanty197
17/05/25 17/05/25 8@ibl /UPI/259681756416/Payment 150.00 3640.25Cr
from PhonePe /BRANCH : ATM S
ERVICE BRANCH
PUNB0675400/SK ABDUL WHAB SO SK
ABDUL SATA /XXXXX /98537842
8805@ybl
17/05/25 17/05/25 1250.00 2390.25Cr
/UPI/289265102527/Payment from
PhonePe /BRANCH : AT
M SERVICE BRANCH
TRANSFER FROM 97157050247
/IMPS/P2A/513715010054/ /AMFD4450
17/05/25 17/05/25 70000.00 72390.25Cr
797/ASIRVAD MI/BRANCH : ATM
SERVICE BRANCH
UTIB0000553/PALAI VERIETY STORE
/XXXXX /gpay-11256522325@ok
18/05/25 18/05/25 bizaxis /UPI/782929316695/Payment 40.00 72350.25Cr
from PhonePe /BRANCH : ATM
SERVICE BRANCH
YESB0MCHUPI/SOUMYA RANJAN BARIK
/XXXXX /paytm.s17mq9q@pty /
18/05/25 18/05/25 UPI/381903849311/Payment from 20.00 72330.25Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
SBIN0012057/MARUTI MOHAN DAS
/XXXXX /9853517112@ybl /UPI/56
18/05/25 18/05/25 150.00 72180.25Cr
9872598027/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
SBIN0012061/SUSHREE SANGITA
MOHANTY /XXXXX66491/6371266491@
18/05/25 18/05/25 axl /UPI/902745553552/Payment 500.00 72680.25Cr
from PhonePe /BRANCH : ATM SER
VICE BRANCH
HDFC0002310/SWADHIN SANGRAM BAL
/XXXXX /7853852826-2@ibl /U
19/05/25 19/05/25 PI/886113505818/Payment from 500.00 72180.25Cr
PhonePe /BRANCH : ATM SERVICE B
RANCH
FDRL0001382/ANIL KUMAR MANSINGH
/XXXXX /BHARATPE.9006437533
19/05/25 19/05/25 1@fbpe /UPI/426876433546/Pay to 240.00 71940.25Cr
BharatPe Merc /BRANCH : ATM
SERVICE BRANCH
Carried Forward 71940.25Cr

Statement Dr. Count:6 Cr. Count:3 240489.95 312430.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 30/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 71940.25cr
AIRP0000001/Soumya Prakash Dhal
/XXXXX /7377177469@ybl /UPI
19/05/25 19/05/25 /484760615366/Payment from 800.00 71140.25Cr
PhonePe /BRANCH : ATM SERVICE BRA
NCH
HDFC0MERUPI/MUTHOOT FINANCE
LIMITED /XXXXX /pinelabs.103757
51@hdfcbank
19/05/25 19/05/25 35000.00 36140.25Cr
/UPI/827447883311/Payment from
PhonePe /BRANCH :
ATM SERVICE BRANCH
TRAN DATE -(MMDD) 0519 TRAN TIME
-(HHMMSS) 140750/SELF-SBI
ASHOKNAGAR ATM 3 BHUBANESWAR
19/05/25 19/05/25 1000.00 35140.25Cr
IN/ATM WDL SEQ NO 513914031485
ATM ID 00041480 /BRANCH :
MANGALPUR
19/05/25 19/05/25 ATM WDL CHARGES 25.00 35115.25Cr
YESB0MCHUPI/CUPID WARDROBE /XXXXX
/paytm.d14086356692@pty /
19/05/25 19/05/25 UPI/849827809574/Payment from 700.00 34415.25Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
IOBA0003061/SANJEEB KUMAR DAS
/XXXXX /sd115999@ibl /UPI/138
19/05/25 19/05/25 100.00 34315.25Cr
097918789/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
UPI SETTLEMENT A/C /TRANSFER FROM
50373527439 REM NPCI FAIL
19/05/25 19/05/25 20.00 34335.25Cr
ED TXN -381903849311 18-05-25
/BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/BHAGABATIENTERPRISER
/XXXXX /paytmqr5wrfaz@ptys
20/05/25 20/05/25 /UPI/216708941926/Payment from 1050.00 33285.25Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
SBIN0012057/Puspa Lata Das /XXXXX
/8984322873@ybl /UPI/2417
20/05/25 20/05/25 10000.00 23285.25Cr
06986031/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
Carried Forward 23285.25Cr

Statement Dr. Count:8 Cr. Count:1 289164.95 312450.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 31/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 23285.25cr
BARB0JAGANN/MANOJ KUMAR PANDA
/XXXXX /9692104931@ybl /UPI/5
20/05/25 20/05/25 40772983619/Payment from PhonePe 150.00 23135.25Cr
/BRANCH : ATM SERVICE BRANC
H
CNRB0000033/AVISHEK SWAIN /XXXXX
/savishek72@ibl /UPI/74696
20/05/25 20/05/25 467.00 22668.25Cr
3671046/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/Jio Recharge /XXXXX
/JIOINAPPDIRECT1@ybl /UPI/7
21/05/25 21/05/25 82855236814/Payment from PhonePe 302.00 22366.25Cr
/BRANCH : ATM SERVICE BRANC
H
YESB0YBLUPI/Jio Recharge /XXXXX
/JIOINAPPDIRECT@ybl /UPI/72
21/05/25 21/05/25 302.00 22064.25Cr
5450472301/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
TRAN DATE -(MMDD) 0522 TRAN TIME
-(HHMMSS) 080754/SELF-BINJ
22/05/25 22/05/25 HARPUR CHHATRAPADA IN/ATM WDL SEQ 7000.00 15064.25Cr
NO 514208482868 ATM ID MPZ
12782 /BRANCH : MANGALPUR
22/05/25 22/05/25 ATM WDL CHARGES 25.00 15039.25Cr
CBIN0282455/Mr GIRIJA SHANKAR
MISHRA /XXXXX /7854945021@ybl
22/05/25 22/05/25 /UPI/963652962025/Payment from 1330.00 13709.25Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
YESB0YBLUPI/PhonePe /XXXXX
/BBPSBP@ybl /UPI/844873460647/Pa
22/05/25 22/05/25 420.00 13289.25Cr
yment from PhonePe /BRANCH : ATM
SERVICE BRANCH
SBIN0012057/TAPAS KUMAR ROUT
/XXXXX /7894269090@ybl /UPI/26
22/05/25 22/05/25 1200.00 12089.25Cr
5453326119/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
Carried Forward 12089.25Cr

Statement Dr. Count:9 Cr. Count:0 300360.95 312450.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 32/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 12089.25cr
UJVN0003343/GIRI DHARI SUTAR
/XXXXX /96581277@ibl /UPI/0249
22/05/25 22/05/25 135.00 11954.25Cr
81820233/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/ABHAYA KUMAR SAHOO
/XXXXX /Q171082699@ybl /UPI/
23/05/25 23/05/25 408667942980/Payment from PhonePe 230.00 11724.25Cr
/BRANCH : ATM SERVICE BRAN
CH
YESB0YBLUPI/MR SK MAHAMMAD TASLIM
/XXXXX /Q709924235@ybl /U
23/05/25 23/05/25 PI/838298566660/Payment from 80.00 11644.25Cr
PhonePe /BRANCH : ATM SERVICE B
RANCH
UTIB0005243/KHAGESHWAR SWAIN
/XXXXX /9090268050-2@axl /UPI/
23/05/25 23/05/25 903840083333/Payment from PhonePe 250.00 11394.25Cr
/BRANCH : ATM SERVICE BRAN
CH
CNRB0000033/AVISHEK SWAIN /XXXXX
/savishek72@ybl /UPI/08483
24/05/25 24/05/25 5000.00 6394.25Cr
0177006/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
PUNB0105120/BIJAY KUMAR SAMAL
/XXXXX /9658012283@ybl /UPI/4
25/05/25 25/05/25 06610777557/Payment from PhonePe 5000.00 1394.25Cr
/BRANCH : ATM SERVICE BRANC
H
SBIN0012057/GIRIJA NANDAN
PUSTAKALAYA /XXXXX /9583635923s@s
25/05/25 25/05/25 bi /UPI/452548742487/Payment from 200.00 1194.25Cr
PhonePe /BRANCH : ATM SERV
ICE BRANCH
SBIN0012057/TAPAS KUMAR ROUT
/XXXXX /7894269090@ibl /UPI/62
25/05/25 25/05/25 1000.00 194.25Cr
5868871187/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/Hemanta Kumar
Satapathy /XXXXX /paytmqr62qpjr@p
26/05/25 26/05/25 tys /UPI/578346592485/Payment 25.00 169.25Cr
from PhonePe /BRANCH : ATM SER
VICE BRANCH
Carried Forward 169.25Cr

Statement Dr. Count:9 Cr. Count:0 312280.95 312450.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 33/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 169.25cr
YESB0MCHUPI/NAMITA DAS /XXXXX
/paytm.s195k9b@pty /UPI/73655
27/05/25 27/05/25 5.00 164.25Cr
8106545/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
IDIB000M607/BICHITRANANDA
PRINTERS /XXXXX35923/9583635923@i
27/05/25 27/05/25 ndianbk /UPI/611884286179/Payment 100.00 64.25Cr
from PhonePe /BRANCH : ATM
SERVICE BRANCH
INDB0000225/SATYASHREE DAS /XXXXX
/7848803035@axl /UPI/4421
27/05/25 27/05/25 42.00 22.25Cr
95858973/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
FDRL0001382/Subrat Kumar Roul
/XXXXX /BHARATPE.90054635143@
28/05/25 28/05/25 fbpe /UPI/409291979089/Pay to 10.00 12.25Cr
BharatPe Merc /BRANCH : ATM SE
RVICE BRANCH
SBIN0012057/Puspa Lata Das
/XXXXX22873/8984322873@ybl /UPI/
01/06/25 01/06/25 158101240550/Payment from PhonePe 400.00 412.25Cr
/BRANCH : ATM SERVICE BRAN
CH
YESB0YBLUPI/Mr JAGAN SUTAR /XXXXX
/Q329825458@ybl /UPI/1816
01/06/25 01/06/25 70.00 342.25Cr
01728701/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/Nityananda Sahoo
/XXXXX /paytmqr66vqm9@ptys /UP
01/06/25 01/06/25 I/150924390348/Payment from 64.00 278.25Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
YESB0MCHUPI/NAMITA DAS /XXXXX
/paytm.s195k9b@pty /UPI/39901
02/06/25 02/06/25 5.00 273.25Cr
0687589/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/Hemanta Kumar
Satapathy /XXXXX /paytmqr62qpjr@p
02/06/25 02/06/25 tys /UPI/137516817744/Payment 10.00 263.25Cr
from PhonePe /BRANCH : ATM SER
VICE BRANCH
Carried Forward 263.25Cr

Statement Dr. Count:8 Cr. Count:1 312586.95 312850.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 34/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 263.25cr
SBIN0012064/MAHENDRA KUMAR BEHERA
/XXXXX /9437813855@ybl /U
03/06/25 03/06/25 PI/294140431682/Payment from 100.00 163.25Cr
PhonePe /BRANCH : ATM SERVICE B
RANCH
SBIN0012057/SWADHIN KUMAR SAMAL
/XXXXX07300/9658707300@ybl
03/06/25 03/06/25 /UPI/302451527171/Payment from 2000.00 2163.25Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
CNRB0000033/AVISHEK SWAIN /XXXXX
/savishek72@ybl /UPI/75769
03/06/25 03/06/25 1500.00 663.25Cr
9508602/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
SBIN0011701/SUSANTA KUMAR MAHALIK
/XXXXX /9776108666@ybl /U
04/06/25 04/06/25 PI/447451473561/Payment from 600.00 63.25Cr
PhonePe /BRANCH : ATM SERVICE B
RANCH
YESB0PTMUPI/Sibananda Dhal /XXXXX
/paytmqr6ezc6e@ptys /UPI/
04/06/25 04/06/25 309534279513/Payment from PhonePe 30.00 33.25Cr
/BRANCH : ATM SERVICE BRAN
CH
YESB0MCHUPI/ANANTA CHARAN SAHOO
/XXXXX /paytm.s17f3fa@pty /
04/06/25 04/06/25 UPI/163018185701/Payment from 20.00 13.25Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
UTIB0000553/SANJIB KUMAR DAS
/XXXXX /gpay-11257127803@okbiz
05/06/25 05/06/25 axis /UPI/033929660548/Payment 5.00 8.25Cr
from PhonePe /BRANCH : ATM SE
RVICE BRANCH
HDFC0MERUPI/BAJAJ FINANCE LTD
/XXXXX /bflautopay@hdfcbank /
08/06/25 08/06/25 1.00 7.25Cr
UPI/100717849725/UPI Mandate
/BRANCH : ATM SERVICE BRANCH
HDFC0REFUPI/BAJAJ FINANCE LTD
/XXXXX56987/bflautopay@hdfcba
08/06/25 08/06/25 nk /UPI/100717849825/Mandate 1.00 8.25Cr
Refund /BRANCH : ATM SERVICE BR
ANCH
Carried Forward 8.25Cr

Statement Dr. Count:7 Cr. Count:2 314842.95 314851.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 35/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 8.25cr
SBIN0000094/DILLIP KUMAR DAS
/XXXXX43703/943794370333@ybl /
09/06/25 09/06/25 UPI/934635232159/Payment from 150.00 158.25Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
ICIC0000284/ABHIMANYU DAS
/XXXXX40102/9778540102@ibl /UPI/9
12/06/25 12/06/25 30476906747/Payment from PhonePe 500.00 658.25Cr
/BRANCH : ATM SERVICE BRANC
H
SBIN0007299/TANUSHREE DAS
/XXXXX03917/6372903917@ybl /UPI/0
13/06/25 13/06/25 44773290031/Payment from PhonePe 500.00 1158.25Cr
/BRANCH : ATM SERVICE BRANC
H
FDRL0001382/Mr SHRITAM ROUT
/XXXXX /BHARATPE.9K0H0P7Q3K5798
13/06/25 13/06/25 19@fbpe /UPI/902695472020/Pay to 150.00 1008.25Cr
BharatPe Merc /BRANCH : ATM
SERVICE BRANCH
SBIN0007045/BIRENDRA SWAIN /XXXXX
/9937854772@ibl /UPI/6619
13/06/25 13/06/25 20.00 988.25Cr
14472578/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
UBIN0806633/BISHNU PRIYA DAS
/XXXXX93570/9827993570@ibl /UP
13/06/25 13/06/25 I/218063137039/Payment from 1000.00 1988.25Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
YESB0PTMUPI/ANNADA PRASAD
MOHARANA /XXXXX /paytmqr5dg4v2@pt
14/06/25 14/06/25 ys /UPI/966157856888/Payment from 40.00 1948.25Cr
PhonePe /BRANCH : ATM SERV
ICE BRANCH
YESB0YBLUPI/LOCHAN KUMAR BEHERA
/XXXXX /Q337471427@ybl /UPI
15/06/25 15/06/25 /934202699026/Payment from 10.00 1938.25Cr
PhonePe /BRANCH : ATM SERVICE BRA
NCH
HDFC0MERUPI/20 20 MEDICAL STORE
/XXXXX /2020medicalstore.67
007048@hdfcbank
15/06/25 15/06/25 362.00 1576.25Cr
/UPI/480294589888/Payment from
PhonePe /BRAN
CH : ATM SERVICE BRANCH
Carried Forward 1576.25Cr

Statement Dr. Count:5 Cr. Count:4 315424.95 317001.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 36/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 1576.25cr
YESB0YBLUPI/TIKAN SWAIN /XXXXX
/Q471778047@ybl /UPI/8213466
15/06/25 15/06/25 180.00 1396.25Cr
55750/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
SBIN0008529/RAJESH KUMAR BAL
/XXXXX /balrajesh2@ybl /UPI/63
15/06/25 15/06/25 360.00 1036.25Cr
0182758854/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/NARAYAN RANA /XXXXX
/paytmqr6athx4@ptys /UPI/56
15/06/25 15/06/25 100.00 936.25Cr
8373081980/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/SWARUPA NANDA KHANDA
/XXXXX /Q951869465@ybl /UP
15/06/25 15/06/25 I/103176128177/Payment from 50.00 886.25Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
PUNB0105120/RANJITA BARIK /XXXXX
/barikranjita2@ybl /UPI/60
17/06/25 17/06/25 20.00 866.25Cr
5320439541/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
SBIN0012064/BISWANATH PRUSTY
/XXXXX83403/9439483403@ptyes /
18/06/25 18/06/25 UPI/385409871433/Sent using Paytm 5000.00 5866.25Cr
UPI /BRANCH : ATM SERVICE
BRANCH
FDRL0001382/TAPAN KUMAR SAHOO
/XXXXX /BHARATPE.90063129815@
19/06/25 19/06/25 fbpe /UPI/735080715191/Pay to 10.00 5856.25Cr
BharatPe Merc /BRANCH : ATM SE
RVICE BRANCH
SBIN0012057/SWADHIN KUMAR SAMAL
/XXXXX /9658707300@ybl /UPI
19/06/25 19/06/25 /190843958686/Payment from 5500.00 356.25Cr
PhonePe /BRANCH : ATM SERVICE BRA
NCH
BDBL0001146/Mrs SUJATA MOHANTY
/XXXXX25313/sujatamohanty197
21/06/25 21/06/25 8@ybl /UPI/239851627009/Payment 100.00 456.25Cr
from PhonePe /BRANCH : ATM S
ERVICE BRANCH
Carried Forward 456.25Cr

Statement Dr. Count:7 Cr. Count:2 321644.95 322101.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 37/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 456.25cr
SBIN0005159/CHANDAN DAS /XXXXX
/8328994637@ybl /UPI/6912496
21/06/25 21/06/25 400.00 56.25Cr
88946/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
SBIN0007187/SANJAY KUMAR DAS
/XXXXX15089/9337115089@axl /UP
22/06/25 22/06/25 I/168975056146/Payment from 1.00 57.25Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
SBIN0012057/SWADHIN KUMAR SAMAL
/XXXXX07300/9658707300@ybl
22/06/25 22/06/25 /UPI/690668084401/Payment from 700.00 757.25Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
SBIN0005159/CHANDAN DAS /XXXXX
/8328994637@ybl /UPI/3071409
22/06/25 22/06/25 640.00 117.25Cr
00885/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
SBIN0007187/SANJAY KUMAR DAS
/XXXXX15089/9337115089@axl /UP
23/06/25 23/06/25 I/810954304300/Payment from 500.00 617.25Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
IDIB000M607/BICHITRANANDA
PRINTERS /XXXXX35923/9583635923@i
23/06/25 23/06/25 ndianbk /UPI/171237754377/Payment 210.00 407.25Cr
from PhonePe /BRANCH : ATM
SERVICE BRANCH
YESB0YBLUPI/MS LAXMI NARAYAN
FILLING CENTR /XXXXX /Q1417936
23/06/25 23/06/25 88@ybl /UPI/289889631676/Payment 100.00 307.25Cr
from PhonePe /BRANCH : ATM
SERVICE BRANCH
PUNB0105120/RANJITA BARIK /XXXXX
/barikranjita2@ybl /UPI/05
24/06/25 24/06/25 10.00 297.25Cr
6156050054/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
PUNB0105120/BARSA PRIYADARSINI
SAMAL /XXXXX79727/7787979727
24/06/25 24/06/25 @axl /UPI/894389267956/Payment 470.00 767.25Cr
from PhonePe /BRANCH : ATM SE
RVICE BRANCH
Carried Forward 767.25Cr

Statement Dr. Count:5 Cr. Count:4 323004.95 323772.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 38/106
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STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 767.25cr
SBIN0000094/RABINDRA PARIDA
/XXXXX /9348197548@ybl /UPI/413
25/06/25 25/06/25 20.00 747.25Cr
469366140/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/Mr JAGAN SUTAR /XXXXX
/Q329825458@ybl /UPI/2283
25/06/25 25/06/25 10.00 737.25Cr
06717412/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
PUNB0105120/RANJITA BARIK /XXXXX
/barikranjita2@ybl /UPI/22
25/06/25 25/06/25 5.00 732.25Cr
6709295331/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/Hemanta Kumar
Satapathy /XXXXX /paytmqr62qpjr@p
25/06/25 25/06/25 tys /UPI/537018983507/Payment 438.00 294.25Cr
from PhonePe /BRANCH : ATM SER
VICE BRANCH
YESB0YBLUPI/SADHU GOUDESWAR MEDI
/XXXXX /Q728120352@ybl /UP
26/06/25 26/06/25 I/390422493941/Payment from 24.00 270.25Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
IDIB000M607/BICHITRANANDA
PRINTERS /XXXXX35923/9583635923@i
26/06/25 26/06/25 ndianbk /UPI/604608916914/Payment 45.00 225.25Cr
from PhonePe /BRANCH : ATM
SERVICE BRANCH
UCBA0001570/ABHIMANYU BARAL
/XXXXX66904/6302566904-2@axl /U
27/06/25 27/06/25 PI/785474770448/Payment from 1000.00 1225.25Cr
PhonePe /BRANCH : ATM SERVICE B
RANCH
SBIN0012057/TAPAS KUMAR ROUT
/XXXXX /7894269090@ybl /UPI/32
27/06/25 27/06/25 1000.00 225.25Cr
8313596614/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
IDFB0040101/Smruti Ranjan Das
/XXXXX86640/7008986640-3@ybl
28/06/25 28/06/25 /UPI/346772668239/Payment from 1500.00 1725.25Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
Carried Forward 1725.25Cr

Statement Dr. Count:7 Cr. Count:2 324546.95 326272.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 39/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 1725.25cr
SBIN0012057/TAPAS KUMAR ROUT
/XXXXX /7894269090@ybl /UPI/98
28/06/25 28/06/25 1200.00 525.25Cr
8834758013/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
UBIN0573001/NAMITA POTHAL
/XXXXX70791/9090870791-2@axl /UPI
30/06/25 30/06/25 /628718271577/Payment from 1500.00 2025.25Cr
PhonePe /BRANCH : ATM SERVICE BRA
NCH
30/06/25 30/06/25 CREDIT INTEREST 69.00 2094.25Cr
SBIN0013595/SUBRAT KUMAR SAMAL
/XXXXX89548/9716089548@ybl /
02/07/25 02/07/25 UPI/983807491050/Payment from 500.00 2594.25Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
SBIN0012057/SURAJ KUMAR DAS
/XXXXX21382/7008521382@axl /UPI
02/07/25 02/07/25 /655542161367/Payment from 200.00 2794.25Cr
PhonePe /BRANCH : ATM SERVICE BRA
NCH
YESB0YBLUPI/Mr JAGAN SUTAR /XXXXX
/Q329825458@ybl /UPI/5191
03/07/25 03/07/25 10.00 2784.25Cr
49888621/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
PUNB0105120/RANJITA BARIK /XXXXX
/barikranjita2@ybl /UPI/84
03/07/25 03/07/25 5.00 2779.25Cr
9120299087/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
HDFC0MERUPI/BAJAJ FINANCE LTD
/XXXXX /bflautopay@hdfcbank /
04/07/25 04/07/25 2692.00 87.25Cr
UPI/100904408435/UPI Mandate
/BRANCH : ATM SERVICE BRANCH
SBIN0012057/Satyashree Das
/XXXXX03035/7848803035-5@axl /UP
05/07/25 05/07/25 I/580977225055/Payment from 400.00 487.25Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
Carried Forward 487.25Cr

Statement Dr. Count:4 Cr. Count:5 328453.95 328941.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 40/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 487.25cr
SBIN0012057/ALOK BEHERA
/XXXXX02411/8908902411@ybl
06/07/25 06/07/25 /UPI/256 300.00 787.25Cr
344053935/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/Jio Recharge /XXXXX
/JIOINAPPDIRECT@ybl /UPI/84
07/07/25 07/07/25 242.00 545.25Cr
0620841323/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
HDFC0002310/DEBAPRASAD DAS
/XXXXX06085/6261606085-3@axl /UP
07/07/25 07/07/25 I/914147375270/Payment from 460.00 1005.25Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
YESB0YBLUPI/RAGHUNATH FOODS
/XXXXX /Q892437653@ybl /UPI/234
08/07/25 08/07/25 295.00 710.25Cr
214771805/295 /BRANCH : ATM
SERVICE BRANCH
SBIN0005159/CHANDAN DAS /XXXXX
/chandankumardas30-2@oksbi /
09/07/25 09/07/25 UPI/881991708776/Payment from 700.00 10.25Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
SBIN0012064/BISWANATH PRUSTY
/XXXXX83403/9439483403@ptyes /
12/07/25 12/07/25 UPI/386446089135/Sent using Paytm 5000.00 5010.25Cr
UPI /BRANCH : ATM SERVICE
BRANCH
SBIN0013595/SUBRAT KUMAR SAMAL
/XXXXX89548/9716089548@axl /
12/07/25 12/07/25 UPI/222442505198/Payment from 150.00 5160.25Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
SBIN0009030/SANTANU MOHAPATRA
/XXXXX43558/9337943558@ibl /U
13/07/25 13/07/25 PI/342031202166/Payment from 100.00 5260.25Cr
PhonePe /BRANCH : ATM SERVICE B
RANCH
UCBA0000599/ABIJIT ARAKH /XXXXX
/7855912405@axl /UPI/253663
13/07/25 13/07/25 50.00 5210.25Cr
000493/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
Carried Forward 5210.25Cr

Statement Dr. Count:4 Cr. Count:5 329740.95 334951.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 41/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 5210.25cr
FDRL0001382/KAILASH C PANDA
/XXXXX /BHARATPE.90071885186@fb
13/07/25 13/07/25 pe /UPI/367700995896/Pay to 100.00 5110.25Cr
BharatPe Merc /BRANCH : ATM SERV
ICE BRANCH
TRAN DATE -(MMDD) 0715 TRAN TIME
-(HHMMSS) 091502/SELF-C 70
15/07/25 15/07/25 RADHASWMI NAGAR RAIPUR IN/ATM WDL 500.00 4610.25Cr
SEQ NO 519609002940 ATM I
D 61185211 /BRANCH : MANGALPUR
AIRP0000001/Pratap J Das /XXXXX
/daspratapj@okaxis /UPI/929
15/07/25 15/07/25 1250.00 3360.25Cr
617934196/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
CBIN0281624/Mr Dinesh Singh
/XXXXX /9294552149@ibl /UPI/923
15/07/25 15/07/25 130.00 3230.25Cr
647835153/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
PUNB0606800/Ram Pratap Singh
/XXXXX /7049231961@ptyes /UPI/
15/07/25 15/07/25 752381884367/Payment from PhonePe 100.00 3130.25Cr
/BRANCH : ATM SERVICE BRAN
CH
YESB0YBLUPI/KAJAL SONI /XXXXX
/Q885207423@ybl /UPI/09963479
16/07/25 16/07/25 40.00 3090.25Cr
2421/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
YESB0YBLUPI/SHEELU JAISWAL /XXXXX
/Q105130398@ybl /UPI/9446
16/07/25 16/07/25 100.00 2990.25Cr
55113854/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
HDFC0002894/SUNEEL SINGH /XXXXX
/suneelsinghpatel31@okhdfcb
16/07/25 16/07/25 ank /UPI/440270698640/Payment 40.00 2950.25Cr
from PhonePe /BRANCH : ATM SER
VICE BRANCH
YESB0YBLUPI/KANCHAN SINGH /XXXXX
/Q062961728@ybl /UPI/47119
16/07/25 16/07/25 40.00 2910.25Cr
4744002/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
Carried Forward 2910.25Cr

Statement Dr. Count:9 Cr. Count:0 332040.95 334951.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 42/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 2910.25cr
YESB0YBLUPI/SUNEEL PAL /XXXXX
/Q610033599@ybl /UPI/04181779
16/07/25 16/07/25 10.00 2900.25Cr
3365/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
YESB0YBLUPI/Mr LALTA PRASAD SH
/XXXXX /Q888956017@ybl /UPI/
16/07/25 16/07/25 590965724465/Payment from PhonePe 45.00 2855.25Cr
/BRANCH : ATM SERVICE BRAN
CH
YESB0YBLUPI/Mr LALTA PRASAD SH
/XXXXX /Q888956017@ybl /UPI/
16/07/25 16/07/25 413238402617/Payment from PhonePe 5.00 2850.25Cr
/BRANCH : ATM SERVICE BRAN
CH
IDIB000B027/Jay Maa Bhojnalay
Avam Jalpan /XXXXX34586/Mswip
e.1400072724000860@indianbk
16/07/25 16/07/25 10.00 2840.25Cr
/UPI/473007164341/Payment from P
honePe /BRANCH : ATM SERVICE
BRANCH
TRAN DATE -(MMDD) 0716 TRAN TIME
-(HHMMSS) 130051/SELF-M.G.
GRAMODAYA VISHWAVI SATNA IN/ATM
16/07/25 16/07/25 1000.00 1840.25Cr
WDL SEQ NO 6337 ATM ID AAAM5
01A /BRANCH : MAHATMA GANDHI
GRAMODYA VISHWAVIDYALAYA
IDIB000B027/Jay Maa Bhojnalay
Avam Jalpan /XXXXX34586/Mswip
e.1400072724000860@indianbk
16/07/25 16/07/25 90.00 1750.25Cr
/UPI/670542326078/Payment from P
honePe /BRANCH : ATM SERVICE
BRANCH
IDIB000B027/Jay Maa Bhojnalay
Avam Jalpan /XXXXX34586/Mswip
e.1400072724000860@indianbk
16/07/25 16/07/25 30.00 1720.25Cr
/UPI/097920061807/Payment from P
honePe /BRANCH : ATM SERVICE
BRANCH
IDIB000T528/Mr SHAMIM AHMED KHAN
/XXXXX /Q741639569@ybl /UP
16/07/25 16/07/25 I/201352363989/Payment from 20.00 1700.25Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
YESB0PTMUPI/RANI SONI /XXXXX
/paytmqr178glygvcs@paytm /UPI/
16/07/25 16/07/25 379160160486/Payment from PhonePe 60.00 1640.25Cr
/BRANCH : ATM SERVICE BRAN
CH
Carried Forward 1640.25Cr

Statement Dr. Count:9 Cr. Count:0 333310.95 334951.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.
about:blank 43/106
2/25/26, 5:08 PM about:blank

about:blank 44/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 1640.25cr
CNRB0000033/AMAN NISHAD /XXXXX
/9651180883-2@ibl /UPI/12013
16/07/25 16/07/25 20.00 1620.25Cr
9150711/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
SBIN0012057/TAPAS KUMAR ROUT
/XXXXX69090/7894269090@ybl /UP
17/07/25 17/07/25 I/328552776295/Payment from 1000.00 2620.25Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
SBIN0005159/CHANDAN DAS /XXXXX
/8328994637@ybl /UPI/3378775
17/07/25 17/07/25 1540.00 1080.25Cr
94136/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
BARB0DBKATO/DILPREET SINGH
RANDHAVA /XXXXX /26901886@ybl /U
17/07/25 17/07/25 PI/519149796254/Payment from 60.00 1020.25Cr
PhonePe /BRANCH : ATM SERVICE B
RANCH
YESB0YBLUPI/NARESH KUMAR DHRUV
/XXXXX /Q010323966@ybl /UPI/
17/07/25 17/07/25 907398910411/Payment from PhonePe 200.00 820.25Cr
/BRANCH : ATM SERVICE BRAN
CH
UTIB0002091/MAMTA DEWANGAN /XXXXX
/mamta.43@axl /UPI/101837
17/07/25 17/07/25 40.00 780.25Cr
544712/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/Mr BHOJRAM PATEL
/XXXXX /Q534578678@ybl /UPI/71
17/07/25 17/07/25 20.00 760.25Cr
5336325911/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/SHEIKHAHFAZ /XXXXX
/Q362691015@ybl /UPI/7482300
17/07/25 17/07/25 20.00 740.25Cr
41217/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/Mrs SUSHILA MEHER
/XXXXX /Q365583196@ybl /UPI/1
18/07/25 18/07/25 56838843991/Payment from PhonePe 25.00 715.25Cr
/BRANCH : ATM SERVICE BRANC
H
Carried Forward 715.25Cr

Statement Dr. Count:8 Cr. Count:1 335235.95 335951.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 45/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 715.25cr
UNBA000BHPE/RAJALAXMI MISHRA
/XXXXX70226/BHARATPE.9D0U0A0R0
H313055@unitype
18/07/25 18/07/25 20.00 695.25Cr
/UPI/953544851812/Pay to BharatPe
Merc /BRAN
CH : ATM SERVICE BRANCH
SBIN0009638/SAROJ KUMAR BISWAL
/XXXXX /sarojbiswallitu76@ok
18/07/25 18/07/25 sbi /UPI/569374330171/Payment 250.00 445.25Cr
from PhonePe /BRANCH : ATM SER
VICE BRANCH
SBIN0009638/SAROJ KUMAR BISWAL
/XXXXX /sarojbiswallitu76@ok
18/07/25 18/07/25 sbi /UPI/690924640491/Payment 100.00 345.25Cr
from PhonePe /BRANCH : ATM SER
VICE BRANCH
BKID0005362/RAJESH KUMAR NAYAK
/XXXXX59705/rajeshnayak1091@
18/07/25 18/07/25 axl /UPI/642913281452/Payment 2500.00 2845.25Cr
from PhonePe /BRANCH : ATM SER
VICE BRANCH
FDRL0001382/Mr SURESH DAS /XXXXX
/BHARATPE.9R0G0T7Z3F353937
19/07/25 19/07/25 @fbpe /UPI/978476270293/Pay to 10.00 2835.25Cr
BharatPe Merc /BRANCH : ATM S
ERVICE BRANCH
YESB0YBLUPI/Jio Recharge /XXXXX
/JIOINAPPDIRECT1@ybl /UPI/7
19/07/25 19/07/25 85086681196/Payment from PhonePe 302.00 2533.25Cr
/BRANCH : ATM SERVICE BRANC
H
YESB0YBLUPI/VAI VAI STORE /XXXXX
/Q508173899@ybl /UPI/11702
19/07/25 19/07/25 40.00 2493.25Cr
0929744/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/KABITA MOHANTY /XXXXX
/Q622100685@ybl /UPI/2700
20/07/25 20/07/25 10.00 2483.25Cr
18345899/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/KABITA MOHANTY /XXXXX
/Q622100685@ybl /UPI/7469
20/07/25 20/07/25 10.00 2473.25Cr
83898795/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
Carried Forward 2473.25Cr

Statement Dr. Count:8 Cr. Count:1 335977.95 338451.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 46/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 2473.25cr
YESB0YBLUPI/SWARUPA NANDA KHANDA
/XXXXX /Q777366983@ybl /UP
20/07/25 20/07/25 I/697726504978/Payment from 70.00 2403.25Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
SBIN0005572/K Sunil /XXXXX
/6372377490@ibl /UPI/82576465943
20/07/25 20/07/25 5.00 2398.25Cr
4/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
SBIN0012064/MAHENDRA KUMAR BEHERA
/XXXXX /9437813855@ibl /U
20/07/25 20/07/25 PI/959984377680/Payment from 280.00 2118.25Cr
PhonePe /BRANCH : ATM SERVICE B
RANCH
SBIN0012064/MAHENDRA KUMAR BEHERA
/XXXXX /9437813855@ybl /U
20/07/25 20/07/25 PI/129393936273/Payment from 50.00 2068.25Cr
PhonePe /BRANCH : ATM SERVICE B
RANCH
SBIN0012064/MAHENDRA KUMAR BEHERA
/XXXXX /9437813855@ybl /U
20/07/25 20/07/25 PI/007829029891/Payment from 20.00 2048.25Cr
PhonePe /BRANCH : ATM SERVICE B
RANCH
SBIN0012057/BIJAYA KUMAR SAHOO
/XXXXX /9438511868@ibl /UPI/
20/07/25 20/07/25 101631622760/Payment from PhonePe 10.00 2038.25Cr
/BRANCH : ATM SERVICE BRAN
CH
INDB0000225/SATYASHREE DAS /XXXXX
/7848803035@axl /UPI/2764
21/07/25 21/07/25 10.00 2028.25Cr
99417113/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
FDRL0001232/CHINMOYEE PRUSTY
/XXXXX /chinmoyee1993@ybl /UPI
21/07/25 21/07/25 /165006880384/Payment from 1989.00 39.25Cr
PhonePe /BRANCH : ATM SERVICE BRA
NCH
SBIN0012057/TAPAS KUMAR ROUT
/XXXXX69090/7894269090@ybl /UP
21/07/25 21/07/25 I/574818149073/Payment from 1350.00 1389.25Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
Carried Forward 1389.25Cr

Statement Dr. Count:8 Cr. Count:1 338411.95 339801.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 47/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 1389.25cr
INDB0000225/SATYASHREE DAS /XXXXX
/7848803035@axl /UPI/7173
22/07/25 22/07/25 10.00 1379.25Cr
68712555/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
SBIN0012057/GANANATH SAHOO /XXXXX
/gananath09@oksbi /UPI/75
22/07/25 22/07/25 1000.00 379.25Cr
9373314776/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/HEMANTA KUMAR
SATAPATHY /XXXXX /paytmqr62qpjr@p
22/07/25 22/07/25 tys /UPI/244094360398/Payment 57.00 322.25Cr
from PhonePe /BRANCH : ATM SER
VICE BRANCH
INDB0000225/SATYASHREE DAS /XXXXX
/7848803035@axl /UPI/5438
23/07/25 23/07/25 15.00 307.25Cr
24790696/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
SBIN0009030/SANTANU MOHAPATRA
/XXXXX43558/9337943558@axl /U
23/07/25 23/07/25 PI/520737677724/Payment from 200.00 507.25Cr
PhonePe /BRANCH : ATM SERVICE B
RANCH
YESB0YBLUPI/Mr JAGAN SUTAR /XXXXX
/Q329825458@ybl /UPI/8921
23/07/25 23/07/25 20.00 487.25Cr
65535328/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/Nityananda Sahoo
/XXXXX /paytmqr5w0g16@ptys /UP
23/07/25 23/07/25 I/551830407045/Payment from 24.00 463.25Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
NSPB0000002/MINAKETAN DAS /XXXXX
/8984322873-2@ybl /UPI/573
23/07/25 23/07/25 300.00 163.25Cr
285764926/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
INDB0000225/SATYASHREE DAS /XXXXX
/7848803035@axl /UPI/0905
24/07/25 24/07/25 10.00 153.25Cr
00078573/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
Carried Forward 153.25Cr

Statement Dr. Count:8 Cr. Count:1 339847.95 340001.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 48/106
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STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 153.25cr
YESB0MCHUPI/MIR ALLAUDDIN /XXXXX
/paytm.s15gqa0@pty /UPI/76
24/07/25 24/07/25 12.00 141.25Cr
6374522003/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0MCHUPI/MIR ALLAUDDIN /XXXXX
/paytm.s15gqa0@pty /UPI/94
24/07/25 24/07/25 3.00 138.25Cr
1843312776/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
NSPB0000002/MINAKETAN DAS
/XXXXX22873/8984322873-2@ybl /UPI
24/07/25 24/07/25 /720550419760/Payment from 300.00 438.25Cr
PhonePe /BRANCH : ATM SERVICE BRA
NCH
NESF0000333/PRASANT SAHOO /XXXXX
/9658760318-3@ybl /UPI/511
24/07/25 24/07/25 12.00 426.25Cr
389084568/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/HEMANTA KUMAR
SATAPATHY /XXXXX /paytmqr62qpjr@p
25/07/25 25/07/25 tys /UPI/753593595555/Payment 20.00 406.25Cr
from PhonePe /BRANCH : ATM SER
VICE BRANCH
FINO0000001/SABITA MAHAPATRA
/XXXXX47390/9178047390@ybl /UP
25/07/25 25/07/25 I/351119336982/Payment from 1000.00 1406.25Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
SBIN0012057/TAPAS KUMAR ROUT
/XXXXX /7894269090@ybl /UPI/83
25/07/25 25/07/25 1000.00 406.25Cr
8457992511/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/Susanta Kumar Mahalik
/XXXXX /paytmqrdhauoqwngb
26/07/25 26/07/25 @paytm /UPI/126434968969/Payment 30.00 376.25Cr
from PhonePe /BRANCH : ATM
SERVICE BRANCH
SBIN0012057/SASHIKANTA SATAPATHY
/XXXXX /sukantasatapathy27
26/07/25 26/07/25 9@oksbi /UPI/011565024906/Payment 100.00 276.25Cr
from PhonePe /BRANCH : ATM
SERVICE BRANCH
Carried Forward 276.25Cr

Statement Dr. Count:7 Cr. Count:2 341024.95 341301.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 49/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 276.25cr
SBIN0009030/SANTANU MOHAPATRA
/XXXXX43558/9337943558@ybl /U
26/07/25 26/07/25 PI/096369724300/Payment from 500.00 776.25Cr
PhonePe /BRANCH : ATM SERVICE B
RANCH
BDBL0001146/Mrs SUJATA MOHANTY
/XXXXX /sangrammmohanty4565@
26/07/25 26/07/25 okicici /UPI/738747452680/Payment 700.00 76.25Cr
from PhonePe /BRANCH : ATM
SERVICE BRANCH
YESB0PTMUPI/NITYANANDA SAHOO
/XXXXX /paytmqr5w0g16@ptys /UP
27/07/25 27/07/25 I/107252856822/Payment from 10.00 66.25Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
PUNB0105120/RANJITA BARIK /XXXXX
/bsarbeswar69@okhdfcbank /
27/07/25 27/07/25 UPI/558980742421/Payment from 15.00 51.25Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
INDB0000225/SATYASHREE DAS /XXXXX
/7848803035@axl /UPI/0378
28/07/25 28/07/25 10.00 41.25Cr
78141036/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
PUNB0105120/RAMAKANTA BARIK
/XXXXX /ramakantbarik814@okicic
29/07/25 29/07/25 i /UPI/091018575907/Payment from 30.00 11.25Cr
PhonePe /BRANCH : ATM SERVI
CE BRANCH
YESB0YBLUPI/Mr LALTA PRASAD SH
/XXXXX /Q888956017@ybl /UPI/
02/08/25 02/08/25 909247622720/Payment from PhonePe 2.00 9.25Cr
/BRANCH : ATM SERVICE BRAN
CH
ICIC0002403/ANSUMAN DAS
/XXXXX24726/7799024726@ibl
02/08/25 02/08/25 /UPI/851 21000.00 21009.25Cr
975156235/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
ICIC0DC0099/MP Online Limited
/XXXXX /[Link]@icici /
02/08/25 02/08/25 14850.00 6159.25Cr
UPI/894954190341/Pay /BRANCH :
ATM SERVICE BRANCH
Carried Forward 6159.25Cr

Statement Dr. Count:7 Cr. Count:2 356641.95 362801.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 50/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 6159.25cr
HDFC0MERUPI/BAJAJ FINANCE LTD
/XXXXX /bflautopay@hdfcbank /
02/08/25 02/08/25 2392.00 3767.25Cr
UPI/101118172540/UPI Mandate
/BRANCH : ATM SERVICE BRANCH
ICIC0002403/ANSUMAN DAS
/XXXXX24726/7799024726@ibl
03/08/25 03/08/25 /UPI/991 2000.00 5767.25Cr
426844525/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/TILAK SINGH CHAUHAN
/XXXXX /Q781814068@ybl /UPI
04/08/25 04/08/25 /335941303146/Payment from 30.00 5737.25Cr
PhonePe /BRANCH : ATM SERVICE BRA
NCH
UBIN0548618/PRASANTA KUMAR MUDULI
/XXXXX /8895584660@ibl /U
04/08/25 04/08/25 PI/846199416664/Payment from 40.00 5697.25Cr
PhonePe /BRANCH : ATM SERVICE B
RANCH
YESB0MCHUPI/Anapurnna Sahu /XXXXX
/paytm.s1ii4et@pty /UPI/4
04/08/25 04/08/25 22229293430/Payment from PhonePe 105.00 5592.25Cr
/BRANCH : ATM SERVICE BRANC
H
YESB0YBLUPI/MRS GITANJALI BEHERA
/XXXXX /Q584444066@ybl /UP
05/08/25 05/08/25 I/499837068595/Payment from 20.00 5572.25Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
UBIN0548154/NALINI PARIDA /XXXXX
/9861185955@axl /UPI/48046
05/08/25 05/08/25 100.00 5472.25Cr
4369584/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
HDFC0MERUPI/SHIVAM MOBILE /XXXXX
/Vyapar.170310076534@hdfcb
05/08/25 05/08/25 ank /UPI/727308958411/Payment 100.00 5372.25Cr
from PhonePe /BRANCH : ATM SER
VICE BRANCH
IDIB000C647/Mrs SUPRIYA SAMAL
/XXXXX /6372477927@ybl /UPI/6
05/08/25 05/08/25 63000229246/Payment from PhonePe 240.00 5132.25Cr
/BRANCH : ATM SERVICE BRANC
H
Carried Forward 5132.25Cr

Statement Dr. Count:8 Cr. Count:1 359668.95 364801.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 51/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 5132.25cr
BKID0005120/SRINIBAS SAHOO /XXXXX
/9438857230@ptsbi /UPI/89
05/08/25 05/08/25 200.00 4932.25Cr
9200469402/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0MCHUPI/Prakash Chandra
Behera /XXXXX /paytm.s1fn8rk@pt
05/08/25 05/08/25 y /UPI/376136597517/Payment from 20.00 4912.25Cr
PhonePe /BRANCH : ATM SERVI
CE BRANCH
YESB0YBLUPI/RAMAKRUSHNA SAHU
/XXXXX /Q023206595@ybl /UPI/05
05/08/25 05/08/25 60.00 4852.25Cr
9161464086/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/RAMAKRUSHNA SAHU
/XXXXX /Q023206595@ybl /UPI/51
05/08/25 05/08/25 40.00 4812.25Cr
1820771454/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
IOBA0002630/URMILA DAS /XXXXX
/7735569844@ybl /UPI/37201165
05/08/25 05/08/25 20.00 4792.25Cr
4005/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
FDRL0001382/KAILASH C PANDA
/XXXXX /BHARATPE.90071885186@fb
05/08/25 05/08/25 pe /UPI/289335868366/Pay to 10.00 4782.25Cr
BharatPe Merc /BRANCH : ATM SERV
ICE BRANCH
YESB0PTMUPI/BIJAYA KUMAR BEHERA
/XXXXX /paytmqr667aye@ptys
05/08/25 05/08/25 /UPI/060023302993/Payment from 30.00 4752.25Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
YESB0PTMUPI/HEMANTA KUMAR
SATAPATHY /XXXXX /paytmqr62qpjr@p
05/08/25 05/08/25 tys /UPI/225689037276/Payment 10.00 4742.25Cr
from PhonePe /BRANCH : ATM SER
VICE BRANCH
PUNB0105120/BIJAY KUMAR SAMAL
/XXXXX /9658012283@ybl /UPI/4
06/08/25 06/08/25 35906492240/Payment from PhonePe 1500.00 3242.25Cr
/BRANCH : ATM SERVICE BRANC
H
Carried Forward 3242.25Cr

Statement Dr. Count:9 Cr. Count:0 361558.95 364801.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 52/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 3242.25cr
SBIN0005159/CHANDAN DAS /XXXXX
/chandankumardas30-2@oksbi /
06/08/25 06/08/25 UPI/771432388817/Payment from 2240.00 1002.25Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
SBIN0012057/TAPAS KUMAR ROUT
/XXXXX /7894269090@ibl /UPI/60
06/08/25 06/08/25 1000.00 2.25Cr
9973369165/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
SBIN0012064/BISWANATH PRUSTY
/XXXXX83403/9439483403@ptyes /
10/08/25 10/08/25 UPI/688978757783/Sent using Paytm 5000.00 5002.25Cr
UPI /BRANCH : ATM SERVICE
BRANCH
SBIN0012057/CHANDRAKANTA MOHANTY
/XXXXX /6370872399sbi@ibl
11/08/25 11/08/25 /UPI/438207435491/Payment from 2000.00 3002.25Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
SBIN0012057/TAPAS KUMAR ROUT
/XXXXX /7894269090@ybl /UPI/84
11/08/25 11/08/25 200.00 2802.25Cr
6735116050/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
FDRL0001232/CHINMOYEE PRUSTY
/XXXXX /chinmoyee1993@ybl /UPI
12/08/25 12/08/25 /940458783248/Payment from 700.00 2102.25Cr
PhonePe /BRANCH : ATM SERVICE BRA
NCH
YESB0PTMUPI/NITYANANDA SAHOO
/XXXXX /paytmqr5w0g16@ptys /UP
13/08/25 13/08/25 I/139395008417/Payment from 20.00 2082.25Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
INDB0000225/SATYASHREE DAS /XXXXX
/7848803035@axl /UPI/9930
13/08/25 13/08/25 20.00 2062.25Cr
21996491/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/HEMANTA KUMAR
SATAPATHY /XXXXX /paytmqr62qpjr@p
15/08/25 15/08/25 tys /UPI/843824526849/Payment 12.00 2050.25Cr
from PhonePe /BRANCH : ATM SER
VICE BRANCH
Carried Forward 2050.25Cr

Statement Dr. Count:8 Cr. Count:1 367750.95 369801.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 53/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 2050.25cr
SBIN0012057/CHANDRAKANTA MOHANTY
/XXXXX72399/6370872399sbi@
16/08/25 16/08/25 axl /UPI/716574081975/Payment 3500.00 5550.25Cr
from PhonePe /BRANCH : ATM SER
VICE BRANCH
UTIB0003276/SWAPNAJIT MOHANTY
/XXXXX /swapnajitmohanty951@i
16/08/25 16/08/25 bl /UPI/864143108130/Payment from 4015.00 1535.25Cr
PhonePe /BRANCH : ATM SERV
ICE BRANCH
IDFB0040101/Smruti Ranjan Das
/XXXXX /7008986640-3@ybl /UPI
16/08/25 16/08/25 /626309377376/Payment from 1500.00 35.25Cr
PhonePe /BRANCH : ATM SERVICE BRA
NCH
PUNB0105120/OMKAR DAS
/XXXXX67564/6372367564-2@ybl
17/08/25 17/08/25 /UPI/014 1.00 36.25Cr
038561334/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
HDFC0002310/DEBAPRASAD DAS
/XXXXX06085/6261606085-3@ybl /UP
18/08/25 18/08/25 I/049925791387/Payment from 610.00 646.25Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
AIRP0000001/Pratap J Das
/XXXXX44056/daspratspj@ybl
19/08/25 19/08/25 /UPI/56 1000.00 1646.25Cr
2418258275/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
HDFC0002310/DEBAPRASAD DAS
/XXXXX06085/6261606085-3@axl /UP
19/08/25 19/08/25 I/610737690712/Payment from 110.00 1756.25Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
PUNB0105120/TANUJA DAS /XXXXX
/9439440363@ibl /UPI/13605617
19/08/25 19/08/25 720.00 1036.25Cr
6244/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
YESB0YBLUPI/NAWAZ RAUFI /XXXXX
/Q561897476@ybl /UPI/5321396
19/08/25 19/08/25 100.00 936.25Cr
35534/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
Carried Forward 936.25Cr

Statement Dr. Count:4 Cr. Count:5 374085.95 375022.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 54/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 936.25cr
SBIN0000235/SASHIKANTA SAHOO
/XXXXX /7978506740@ybl /UPI/30
19/08/25 19/08/25 650.00 286.25Cr
8551621184/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
SBIN0009638/SAROJ KUMAR BISWAL
/XXXXX /sarojbiswallitu76@ok
20/08/25 20/08/25 sbi /UPI/346252553023/Payment 120.00 166.25Cr
from PhonePe /BRANCH : ATM SER
VICE BRANCH
INDB0000225/SATYASHREE DAS /XXXXX
/7848803035@axl /UPI/0803
20/08/25 20/08/25 40.00 126.25Cr
09130415/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
AIRP0000001/DHIRENDRA KUMAR
PRUSTY /XXXXX /o1117149553a@mai
20/08/25 20/08/25 rtel /UPI/338251269300/Payment 100.00 26.25Cr
made to Merc /BRANCH : ATM SE
RVICE BRANCH
AIRP0000001/Pratap J Das
/XXXXX44056/daspratspj@axl
22/08/25 22/08/25 /UPI/81 500.00 526.25Cr
3481600498/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/RANJITA DAS /XXXXX
/paytmqr1kjq418qmb@paytm /UP
22/08/25 22/08/25 I/234240444518/Payment from 15.00 511.25Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
YESB0PTMUPI/HEMANTA KUMAR
SATAPATHY /XXXXX /paytmqr62qpjr@p
22/08/25 22/08/25 tys /UPI/164538126687/Payment 50.00 461.25Cr
from PhonePe /BRANCH : ATM SER
VICE BRANCH
YESB0MCHUPI/ABHIMANYU NATH /XXXXX
/paytm.s1brqju@pty /UPI/4
23/08/25 23/08/25 83082923338/Payment from PhonePe 42.00 419.25Cr
/BRANCH : ATM SERVICE BRANC
H
YESB0YBLUPI/Mr JAGAN SUTAR /XXXXX
/Q329825458@ybl /UPI/7185
25/08/25 25/08/25 114.00 305.25Cr
07662562/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
Carried Forward 305.25Cr

Statement Dr. Count:8 Cr. Count:1 375216.95 375522.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 55/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 305.25cr
SBIN0012057/BIBHU PRASAD DAS
/XXXXX /sibaprasaddas6261@oksb
26/08/25 26/08/25 i /UPI/827625784702/Payment from 175.00 130.25Cr
PhonePe /BRANCH : ATM SERVI
CE BRANCH
TRANSFER FROM 97157050247
/IMPS/P2A/523887997811/ /20250826
26/08/25 26/08/25 1.00 131.25Cr
1122/MUTHOOT F/BRANCH : ATM
SERVICE BRANCH
TRANSFER FROM 97157050247
/IMPS/P2A/523888030315/ /41979190
26/08/25 26/08/25 35289.00 35420.25Cr
/MUTHOOT FINA /BRANCH : ATM
SERVICE BRANCH
NSPB0000002/MINAKETAN DAS /XXXXX
/8984322873-2@ybl /UPI/742
27/08/25 27/08/25 1.00 35419.25Cr
268530010/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
SBIN0000094/DILLIP KUMAR DAS
/XXXXX /943794370333@ibl /UPI/
27/08/25 27/08/25 203366934114/Payment from PhonePe 2500.00 32919.25Cr
/BRANCH : ATM SERVICE BRAN
CH
YESB0YESUPI/MAA SARALA FURNITURE
AND ELEC /XXXXX /BHARATPE9
0725311279@yesbankltd
27/08/25 27/08/25 2466.00 30453.25Cr
/UPI/414662806205/Pay to BharatPe
Merc
/BRANCH : ATM SERVICE BRANCH
IDIB000M607/BICHITRANANDA
PRINTERS /XXXXX35923/9583635923@i
27/08/25 27/08/25 ndianbk /UPI/472688463203/Payment 60.00 30393.25Cr
from PhonePe /BRANCH : ATM
SERVICE BRANCH
TRAN DATE -(MMDD) 0827 TRAN TIME
-(HHMMSS) 205734/SELF-NAND
27/08/25 27/08/25 IPUR JAJAPUR IN/ATM WDL SEQ NO 10000.00 20393.25Cr
523920010517 ATM ID 00094044
/BRANCH : MANGALPUR
TRAN DATE -(MMDD) 0827 TRAN TIME
-(HHMMSS) 205856/SELF-NAND
27/08/25 27/08/25 IPUR JAJAPUR IN/ATM WDL SEQ NO 5000.00 15393.25Cr
523920005613 ATM ID 00094044
/BRANCH : MANGALPUR
Carried Forward 15393.25Cr

Statement Dr. Count:7 Cr. Count:2 395418.95 410812.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 56/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 15393.25cr
YESB0YBLUPI/RAJESH KUMAR NAYAK
/XXXXX /Q489416276@ybl /UPI/
27/08/25 27/08/25 094133772084/Payment from PhonePe 10.00 15383.25Cr
/BRANCH : ATM SERVICE BRAN
CH
SBIN0000094/DILLIP KUMAR DAS
/XXXXX43703/943794370333@ibl /
28/08/25 28/08/25 UPI/126844506523/Payment from 2350.00 17733.25Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
CBIN0281446/ANJAN KUMAR BEHERA
/XXXXX92413/20250624000796-i
serveuqrsbrp@cbin
28/08/25 28/08/25 2200.00 15533.25Cr
/UPI/269938380756/63008086
/BRANCH : ATM S
ERVICE BRANCH
YESB0PTMUPI/ARUN MUKHIYA /XXXXX
/paytmqr6j6piv@ptys /UPI/95
28/08/25 28/08/25 20.00 15513.25Cr
1886379925/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/SWATI SAHOO /XXXXX
/Q339196429@ybl /UPI/8618524
28/08/25 28/08/25 30.00 15483.25Cr
91718/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/SWATI SAHOO /XXXXX
/Q339196429@ybl /UPI/4420868
28/08/25 28/08/25 30.00 15453.25Cr
97444/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/RAJESH KUMAR NAYAK
/XXXXX /Q489416276@ybl /UPI/
28/08/25 28/08/25 031558993675/Payment from PhonePe 10.00 15443.25Cr
/BRANCH : ATM SERVICE BRAN
CH
UTIB0001070/TRILOCHAN SAHU /XXXXX
/9692451383@ybl /UPI/6198
29/08/25 29/08/25 350.00 15093.25Cr
43735635/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
FDRL0001232/CHINMOYEE PRUSTY
/XXXXX /chinmoyee1993@ybl /UPI
29/08/25 29/08/25 /140238982595/Payment from 150.00 14943.25Cr
PhonePe /BRANCH : ATM SERVICE BRA
NCH
Carried Forward 14943.25Cr

Statement Dr. Count:8 Cr. Count:1 398218.95 413162.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 57/106
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STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 14943.25cr
YESB0MCHUPI/BABA KARTIKESWAR
FILLING STATI /XXXXX /paytm.s1
6rjfb@pty
29/08/25 29/08/25 200.00 14743.25Cr
/UPI/060611026900/Payment from
PhonePe /BRANCH : A
TM SERVICE BRANCH
ICIC0DC0099/M S MISSION SHAKTI
CAFE GANAPA /XXXXX /80186734
[Link]@icici
29/08/25 29/08/25 40.00 14703.25Cr
/UPI/193920356220/Payment from
PhonePe /BRA
NCH : ATM SERVICE BRANCH
CNRB0000033/NARAYAN CHANDRA MUDU
/XXXXX /8114748506@ybl /UP
29/08/25 29/08/25 I/585819114773/Payment from 30.00 14673.25Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
YESB0YESUPI/SUDIPTA KUMAR
SATAPATHY /XXXXX /BHARATPE9072755
0049@yesbankltd
29/08/25 29/08/25 5.00 14668.25Cr
/UPI/693455435053/Pay to BharatPe
Merc /BRAN
CH : ATM SERVICE BRANCH
YESB0YBLUPI/Jio Recharge /XXXXX
/JIOINAPPDIRECT@ybl /UPI/53
30/08/25 30/08/25 302.00 14366.25Cr
5136244600/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/Gananath Sahoo /XXXXX
/paytmqrcnfkyqck2s@paytm
30/08/25 30/08/25 /UPI/734061386410/Payment from 830.00 13536.25Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
TRAN DATE -(MMDD) 0830 TRAN TIME
-(HHMMSS) 091231/SELF-SBI
30/08/25 30/08/25 ATM BOULANGA JAJPUR TOWN IN/ATM 6000.00 7536.25Cr
WDL SEQ NO 524209018704 ATM
ID 00094006 /BRANCH : MANGALPUR
FDRL0001232/CHINMOYEE PRUSTY
/XXXXX /chinmoyee1993@ybl /UPI
30/08/25 30/08/25 /509958014802/Payment from 260.00 7276.25Cr
PhonePe /BRANCH : ATM SERVICE BRA
NCH
IDIB000M607/BICHITRANANDA
PRINTERS /XXXXX35923/9583635923@i
30/08/25 30/08/25 ndianbk /UPI/326595606579/Payment 170.00 7106.25Cr
from PhonePe /BRANCH : ATM
SERVICE BRANCH
Carried Forward 7106.25Cr

Statement Dr. Count:9 Cr. Count:0 406055.95 413162.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 58/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 7106.25cr
YESB0PTMUPI/HEMANTA KUMAR
SATAPATHY /XXXXX /paytmqr62qpjr@p
31/08/25 31/08/25 tys /UPI/163912057390/Payment 53.00 7053.25Cr
from PhonePe /BRANCH : ATM SER
VICE BRANCH
AIRP0000001/Omkar Das /XXXXX
/6372367564@ybl /UPI/062642173
31/08/25 31/08/25 500.00 6553.25Cr
998/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
CNRB0000033/SUKANTA KUMAR SAHOO
/XXXXX /sukanta4053@ybl /UP
31/08/25 31/08/25 I/259081055999/Payment from 10.00 6543.25Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
SBIN0012057/TAPAS KUMAR ROUT
/XXXXX /7894269090@ybl /UPI/62
31/08/25 31/08/25 2200.00 4343.25Cr
6642033721/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/Mr JAGAN SUTAR /XXXXX
/Q329825458@ybl /UPI/4061
31/08/25 31/08/25 10.00 4333.25Cr
41421342/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
CBIN0284090/Mr JAGAN SUTAR
/XXXXX20861/9090020861@axl /UPI/
31/08/25 31/08/25 956667592037/Payment from PhonePe 1000.00 5333.25Cr
/BRANCH : ATM SERVICE BRAN
CH
YESB0YBLUPI/SRIKANTA BEHERA
/XXXXX /Q612929253@ybl /UPI/396
01/09/25 01/09/25 10.00 5323.25Cr
507044072/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/NITYANANDA SAHOO
/XXXXX /paytmqr5w0g16@ptys /UP
01/09/25 01/09/25 I/452979776718/Payment from 25.00 5298.25Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
HDFC0MERUPI/BAJAJ FINANCE LTD
/XXXXX /bflautopay@hdfcbank /
02/09/25 02/09/25 2392.00 2906.25Cr
UPI/101353940489/UPI Mandate
/BRANCH : ATM SERVICE BRANCH
Carried Forward 2906.25Cr

Statement Dr. Count:8 Cr. Count:1 411255.95 414162.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 59/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 2906.25cr
CBIN0281446/Mr GOPAL CHANDRA
MAJHI /XXXXX /8144155170-2@ybl
02/09/25 02/09/25 /UPI/603128259335/Payment from 500.00 2406.25Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
SBIN0000094/DILLIP KUMAR DAS
/XXXXX43703/943794370333@ybl /
03/09/25 03/09/25 UPI/991514376033/Payment from 600.00 3006.25Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
YESB0YBLUPI/PhonePe /XXXXX
/BBPSBP@ybl /UPI/258692470997/Pa
03/09/25 03/09/25 2240.00 766.25Cr
yment from PhonePe /BRANCH : ATM
SERVICE BRANCH
SBIN0000094/DILLIP KUMAR DAS
/XXXXX43703/943794370333@ybl /
04/09/25 04/09/25 UPI/066978131547/Payment from 1200.00 1966.25Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
SBIN0000094/DILLIP KUMAR DAS
/XXXXX /943794370333@ybl /UPI/
05/09/25 05/09/25 581426577282/Payment from PhonePe 1200.00 766.25Cr
/BRANCH : ATM SERVICE BRAN
CH
ICIC0002403/ANSUMAN DAS
/XXXXX24726/7799024726@ibl
06/09/25 06/09/25 /UPI/401 5000.00 5766.25Cr
548653903/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
ICIC0002403/ANSUMAN DAS
/XXXXX24726/7799024726@ibl
06/09/25 06/09/25 /UPI/526 5000.00 10766.25Cr
815185572/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
HDFC0002310/ROHITA KUMAR DAS
/XXXXX /rkdasrohit903@ybl /UPI
06/09/25 06/09/25 /631739957816/Payment from 10500.00 266.25Cr
PhonePe /BRANCH : ATM SERVICE BRA
NCH
AIRP0000001/Pratap J Das
/XXXXX44056/daspratspj@ybl
06/09/25 06/09/25 /UPI/54 500.00 766.25Cr
4486056508/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
Carried Forward 766.25Cr

Statement Dr. Count:4 Cr. Count:5 425695.95 426462.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 60/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 766.25cr
UCBA0001570/SUDHIR KUMAR DAS
/XXXXX /9090872374@ybl /UPI/50
06/09/25 06/09/25 1.00 765.25Cr
3897901840/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
UCBA0001570/SUDHIR KUMAR DAS
/XXXXX72374/9090872374@ybl /UP
06/09/25 06/09/25 I/974106449025/Payment from 10000.00 10765.25Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
SBIN0012057/Satyashree Das /XXXXX
/7848803035-5@ybl /UPI/00
07/09/25 07/09/25 1.00 10764.25Cr
9738729177/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
SBIN0012057/Satyashree Das /XXXXX
/7848803035-5@ybl /UPI/16
07/09/25 07/09/25 500.00 10264.25Cr
4653461210/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
PUNB0105120/sashikanta satapathy
/XXXXX69625/shashikantasat
apathy@ybl
07/09/25 07/09/25 300.00 10564.25Cr
/UPI/989236826028/Payment from
PhonePe /BRANCH :
ATM SERVICE BRANCH
SBIN0012057/Satyashree Das /XXXXX
/7848803035-5@ybl /UPI/27
07/09/25 07/09/25 20.00 10544.25Cr
8250611294/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
PUNB0105120/RAMAKANTA BARIK
/XXXXX76736/ramakantbarik814@ok
08/09/25 08/09/25 icici /UPI/383956770679/Payment 20.00 10524.25Cr
from PhonePe /BRANCH : ATM S
ERVICE BRANCH
CNRB0000033/SUKANTA KUMAR SAHOO
/XXXXX /sukanta4053@ybl /UP
08/09/25 08/09/25 I/024234736745/Payment from 30.00 10494.25Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
TRAN DATE -(MMDD) 0908 TRAN TIME
-(HHMMSS) 110556/SELF-MIRZ
08/09/25 08/09/25 APUR JAJAPUR IN/ATM WDL SEQ NO 10000.00 494.25Cr
525111019147 ATM ID 51406900
/BRANCH : MANGALPUR
Carried Forward 494.25Cr

Statement Dr. Count:7 Cr. Count:2 436267.95 436762.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 61/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 494.25cr
YESB0YBLUPI/BISHNU CHARAN BEHERA
/XXXXX /Q471509214@ybl /UP
08/09/25 08/09/25 I/722128808253/Payment from PhonePe 60.00 434.25Cr
/BRANCH : ATM SERVICE BR
ANCH
YESB0YBLUPI/HARAGOURIFILLINGSTATION
/XXXXX /Q716077477@ybl
08/09/25 08/09/25 /UPI/578166259527/Payment from 150.00 284.25Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
YESB0YBLUPI/Mr SHYAM SUNDAR SAHOO
/XXXXX /Q059714615@ybl /U
08/09/25 08/09/25 PI/599030290196/Payment from 60.00 224.25Cr
PhonePe /BRANCH : ATM SERVICE B
RANCH
YESB0YBLUPI/SWATI SAHOO /XXXXX
/Q339196429@ybl /UPI/4637994
08/09/25 08/09/25 50.00 174.25Cr
61841/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
PUNB0105120/BABITA DAS /XXXXX
/8596840146@ibl /UPI/86396888
09/09/25 09/09/25 60.00 114.25Cr
2662/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
YESB0PTMUPI/HEMANTA KUMAR SATAPATHY
/XXXXX /paytmqr62qpjr@p
10/09/25 10/09/25 tys /UPI/754079323213/Payment from 40.00 74.25Cr
PhonePe /BRANCH : ATM SER
VICE BRANCH
SBIN0012057/Satyajeet Mallick
/XXXXX /satyajeetmallick3@ybl
10/09/25 10/09/25 /UPI/511279007518/Payment from 10.00 64.25Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
YESB0YBLUPI/MS LAXMI NARAYAN
FILLING CENTR /XXXXX /Q1417936
10/09/25 10/09/25 88@ybl /UPI/113338580037/Payment 50.00 14.25Cr
from PhonePe /BRANCH : ATM
SERVICE BRANCH
YESB0MCHUPI/BIMAL CHANDRA ROY
/XXXXX /paytm.s17er5t@pty /UP
12/09/25 12/09/25 I/011347057686/Payment from PhonePe 10.00 4.25Cr
/BRANCH : ATM SERVICE BR
ANCH
Carried Forward 4.25Cr

Statement Dr. Count:9 Cr. Count:0 436757.95 436762.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 62/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 4.25cr
SBIN0012057/PINAKI RANJAN DAS
/XXXXX65724/7504765724@ybl /U
13/09/25 13/09/25 PI/895280229661/Payment from 600.00 604.25Cr
PhonePe /BRANCH : ATM SERVICE B
RANCH
INDB0000219/BIKASH RANJAN MOHANTY
/XXXXX28210/9437528210@yb
14/09/25 14/09/25 l /UPI/806923527886/Payment from 1500.00 2104.25Cr
PhonePe /BRANCH : ATM SERVI
CE BRANCH
AIRP0000001/Hemanta Kumar
Satapathy /XXXXX05474/satapathyli
tu87@okicici
14/09/25 14/09/25 650.00 1454.25Cr
/UPI/357799656932/Payment from
PhonePe /BRANCH
: ATM SERVICE BRANCH
UBIN0573001/SANDIP KUMAR DAS
/XXXXX67037/sandipkumardas6642
14/09/25 14/09/25 @oksbi /UPI/390956192125/Payment 500.00 954.25Cr
from PhonePe /BRANCH : ATM
SERVICE BRANCH
IDIB000M607/BICHITRANANDA
PRINTERS /XXXXX35923/9583635923@i
15/09/25 15/09/25 ndianbk /UPI/324397934110/Payment 132.00 822.25Cr
from PhonePe /BRANCH : ATM
SERVICE BRANCH
YESB0YBLUPI/JIVAN KISAN SEVA
KENDRA /XXXXX /Q782293521@ybl
15/09/25 15/09/25 /UPI/489208167520/Payment from 100.00 722.25Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
SBIN0012057/Deba Prasad Das
/XXXXX06085/dwbapraaaddas@axl /
16/09/25 16/09/25 UPI/036614095259/Payment from 560.00 1282.25Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
SBIN0012057/DEBENDRA KUMAR DAS
/XXXXX48908/8144548908@axl /
16/09/25 16/09/25 UPI/671577817175/Payment from 1000.00 2282.25Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
YESB0PTMUPI/Sibananda Dhal /XXXXX
/paytmqr6d3qzj@ptys /UPI/
16/09/25 16/09/25 187747746518/Payment from PhonePe 20.00 2262.25Cr
/BRANCH : ATM SERVICE BRAN
CH
Carried Forward 2262.25Cr

Statement Dr. Count:5 Cr. Count:4 438159.95 440422.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 63/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 2262.25cr
SBIN0012057/KAMARUDDIN KHAN
/XXXXX16160/7504516160@ybl /UPI
16/09/25 16/09/25 /171413713313/Payment from 1.00 2263.25Cr
PhonePe /BRANCH : ATM SERVICE BRA
NCH
SBIN0012057/KAMARUDDIN KHAN
/XXXXX16160/kkhanchandokhan0459
-1@oksbi
16/09/25 16/09/25 1250.00 1013.25Cr
/UPI/285324979681/Payment from
PhonePe /BRANCH : AT
M SERVICE BRANCH
YESB0PTMUPI/HEMANTA KUMAR
SATAPATHY /XXXXX /paytmqr62qpjr@p
17/09/25 17/09/25 tys /UPI/728355595303/Payment 60.00 953.25Cr
from PhonePe /BRANCH : ATM SER
VICE BRANCH
AIRP0000001/Pratap J Das
/XXXXX44056/daspratspj@axl
17/09/25 17/09/25 /UPI/83 50.00 1003.25Cr
5923636568/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
AIRP0000001/Pratap J Das
/XXXXX44056/daspratspj@axl
17/09/25 17/09/25 /UPI/13 10.00 1013.25Cr
0287596973/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
CNRB0000033/SUKANTA KUMAR SAHOO
/XXXXX /sukanta4053@ybl /UP
17/09/25 17/09/25 I/206792234404/Payment from 10.00 1003.25Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
YESB0PTMUPI/Sibananda Dhal /XXXXX
/paytmqr6d3qzj@ptys /UPI/
17/09/25 17/09/25 991732231771/Payment from PhonePe 10.00 993.25Cr
/BRANCH : ATM SERVICE BRAN
CH
YESB0PTMUPI/SOMANATH MALLICK
/XXXXX /paytmqr1sgijmq2l5@payt
17/09/25 17/09/25 m /UPI/536383486260/Payment from 13.00 980.25Cr
PhonePe /BRANCH : ATM SERVI
CE BRANCH
SBIN0000036/RINARANI DAS
/XXXXX89766/8596889766@ybl
17/09/25 17/09/25 /UPI/10 60.00 1040.25Cr
1217842389/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
Carried Forward 1040.25Cr

Statement Dr. Count:5 Cr. Count:4 439502.95 440543.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 64/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 1040.25cr
AIRP0000001/Ashoka Kumar Mallick
/XXXXX /o111111116266613b@
17/09/25 17/09/25 mairtel /UPI/468986065810/Payment 80.00 960.25Cr
made to Merc /BRANCH : ATM
SERVICE BRANCH
IDIB000M607/Mrs Bindu Malik
/XXXXX /56579ss@axl /UPI/171415
17/09/25 17/09/25 500.00 460.25Cr
868323/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
PUNB0105120/PRATAP J DAS
/XXXXX44056/pratapjdas@ybl
17/09/25 17/09/25 /UPI/55 2000.00 2460.25Cr
5911903135/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
TRAN DATE -(MMDD) 0918 TRAN TIME
-(HHMMSS) 074630/SELF-NAND
18/09/25 18/09/25 IPUR JAJAPUR IN/ATM WDL SEQ NO 2400.00 60.25Cr
526107001695 ATM ID 00094044
/BRANCH : MANGALPUR
SMS_CHGS_JUNE-25_QTR
18/09/25 18/09/25 00000000000098058 /SERVICE 16.50 43.75Cr
CHARGES
YESB0YBLUPI/ABHIRAM MALLIK /XXXXX
/Q831441012@ybl /UPI/0966
18/09/25 18/09/25 15.00 28.75Cr
03788659/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
SBIN0012057/Satyashree Das
/XXXXX03035/7848803035-5@axl /UP
19/09/25 19/09/25 I/802221829221/Payment from 225.00 253.75Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
IDIB000M607/BICHITRANANDA
PRINTERS /XXXXX35923/9583635923@i
19/09/25 19/09/25 ndianbk /UPI/852043245010/Payment 225.00 28.75Cr
from PhonePe /BRANCH : ATM
SERVICE BRANCH
SBIN0012057/AJITA KUMAR MOHANTY
/XXXXX77216/9938377216@ybl
19/09/25 19/09/25 /UPI/270113485429/Payment from 60.00 88.75Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
Carried Forward 88.75Cr

Statement Dr. Count:6 Cr. Count:3 442739.45 442828.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 65/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 88.75cr
YESB0MCHUPI/CHANDRAKANTI
MOHAPATRA /XXXXX
/paytm.s1eacau@pt
20/09/25 20/09/25 40.00 48.75Cr
y /UPI/367954303950/Payment from
PhonePe /BRANCH : ATM SERVI
CE BRANCH
YESB0PTMUPI/RABINARAYAN MALLIK
/XXXXX /paytmqrqrbjzmheyr@pa
21/09/25 21/09/25 ytm /UPI/004280039638/Payment 40.00 8.75Cr
from PhonePe /BRANCH : ATM SER
VICE BRANCH
UBIN0573001/PRAVASINI ROUT
/XXXXX26616/9078426616@axl /UPI/
29/09/25 29/09/25 796822607818/Payment from PhonePe 60.00 68.75Cr
/BRANCH : ATM SERVICE BRAN
CH
HDFC0002310/BIKASH RANJAN MOHANTY
/XXXXX28210/9437528210-2@
30/09/25 30/09/25 ybl /UPI/000852334473/Payment 350.00 418.75Cr
from PhonePe /BRANCH : ATM SER
VICE BRANCH
30/09/25 30/09/25 CREDIT INTEREST 15.00 433.75Cr
YESB0YBLUPI/Jio Recharge /XXXXX
/JIOINAPPDIRECT@ybl /UPI/96
01/10/25 01/10/25 352.00 81.75Cr
2790336516/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
SBIN0000094/DILLIP KUMAR DAS
/XXXXX43703/943794370333@ibl /
02/10/25 02/10/25 UPI/471367679373/Payment from 2400.00 2481.75Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
HDFC0MERUPI/BAJAJ FINANCE LTD
/XXXXX /bflautopay@hdfcbank /
03/10/25 03/10/25 2392.00 89.75Cr
UPI/101614514440/UPI Mandate
/BRANCH : ATM SERVICE BRANCH
AIRP0000001/SHUBHASHRI MOHANTY
/XXXXX71183/8144471183@ybl /
05/10/25 05/10/25 UPI/727465844705/Payment from 560.00 649.75Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
Carried Forward 649.75Cr

Statement Dr. Count:4 Cr. Count:5 445563.45 446213.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

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STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 649.75cr
UTIB0000024/MAHASWETA MISRA
/XXXXX25427/9341925427-2@axl /U
06/10/25 06/10/25 PI/097778218482/Payment from 10000.00 10649.75Cr
PhonePe /BRANCH : ATM SERVICE B
RANCH
TRAN DATE -(MMDD) 1006 TRAN TIME
-(HHMMSS) 155221/SELF-DASA
06/10/25 06/10/25 RATH PUR JAJPUR JAJAPUR IN/ATM 10000.00 649.75Cr
WDL SEQ NO 527915012669 ATM I
D 00094060 /BRANCH : MANGALPUR
YESB0PTMUPI/Gananath Sahoo /XXXXX
/paytmqr8jd4xvmyys@paytm
07/10/25 07/10/25 /UPI/487653174720/Payment from 500.00 149.75Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
PUNB0105120/MAMATA SAHOO
/XXXXX98425/7504798425@ptyes
/UPI/
07/10/25 07/10/25 1500.00 1649.75Cr
691876285564/Sent using Paytm UPI
/BRANCH : ATM SERVICE BRAN
CH
CNRB0000033/SIBANSU SEKHAR BEHER
/XXXXX /sibansubehera@ybl
07/10/25 07/10/25 /UPI/830162252242/Payment from 1500.00 149.75Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
UBIN0545279/ASIS KUMAR DASH
/XXXXX62155/8249662155@ybl /UPI
08/10/25 08/10/25 /916591515189/Payment from 60.00 209.75Cr
PhonePe /BRANCH : ATM SERVICE BRA
NCH
PUNB0105120/SANATAN SETHY
/XXXXX49537/7008049537700@ybl /UP
09/10/25 09/10/25 I/810016237828/Payment from 2500.00 2709.75Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
CNRB0000033/SIBANSU SEKHAR BEHER
/XXXXX /sibansubehera@ybl
09/10/25 09/10/25 /UPI/220064511519/Payment from 1000.00 1709.75Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
SBIN0000094/DILLIP KUMAR DAS
/XXXXX /dkumardas717@oksbi /UP
09/10/25 09/10/25 I/163373864459/Payment from 1300.00 409.75Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
Carried Forward 409.75Cr

Statement Dr. Count:5 Cr. Count:4 459863.45 460273.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 67/106
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STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 409.75cr
SBIN0000036/RINARANI DAS
/XXXXX89766/8596889766@ybl
10/10/25 10/10/25 /UPI/25 60.00 469.75Cr
2977110921/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
TRANSFER FROM 97157050247
/IMPS/P2A/528316573201/ /AMFD4690
10/10/25 10/10/25 40000.00 40469.75Cr
389/ASIRVAD MI/BRANCH : ATM
SERVICE BRANCH
SBIN0012057/GOBINDHAN MALLICK
/XXXXX /8018391600@ybl /UPI/5
10/10/25 10/10/25 27999612925/Payment from PhonePe 30.00 40439.75Cr
/BRANCH : ATM SERVICE BRANC
H
TRAN DATE -(MMDD) 1010 TRAN TIME
-(HHMMSS) 173858/SELF-MIRZ
10/10/25 10/10/25 APUR JAJAPUR IN/ATM WDL SEQ NO 1000.00 39439.75Cr
528317001487 ATM ID 51406900
/BRANCH : MANGALPUR
TRAN DATE -(MMDD) 1010 TRAN TIME
-(HHMMSS) 173956/SELF-MIRZ
10/10/25 10/10/25 APUR JAJAPUR IN/ATM WDL SEQ NO 10000.00 29439.75Cr
528317001555 ATM ID 51406900
/BRANCH : MANGALPUR
TRAN DATE -(MMDD) 1010 TRAN TIME
-(HHMMSS) 174100/SELF-MIRZ
10/10/25 10/10/25 APUR JAJAPUR IN/ATM WDL SEQ NO 10000.00 19439.75Cr
528317001633 ATM ID 51406900
/BRANCH : MANGALPUR
TRAN DATE -(MMDD) 1010 TRAN TIME
-(HHMMSS) 174204/SELF-MIRZ
10/10/25 10/10/25 APUR JAJAPUR IN/ATM WDL SEQ NO 10000.00 9439.75Cr
528317001710 ATM ID 51406900
/BRANCH : MANGALPUR
TRAN DATE -(MMDD) 1010 TRAN TIME
-(HHMMSS) 174306/SELF-MIRZ
10/10/25 10/10/25 APUR JAJAPUR IN/ATM WDL SEQ NO 4000.00 5439.75Cr
528317001787 ATM ID 51406900
/BRANCH : MANGALPUR
10/10/25 10/10/25 ATM WDL CHARGES 27.00 5412.75Cr
Carried Forward 5412.75Cr

Statement Dr. Count:7 Cr. Count:2 494920.45 500333.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 68/106
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STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 5412.75cr
SBIN0000094/DEBENDRA NATH DAS
/XXXXX /9438213730@ybl /UPI/0
12/10/25 12/10/25 59496177289/Payment from PhonePe 3600.00 1812.75Cr
/BRANCH : ATM SERVICE BRANC
H
YESB0YBLUPI/Mr JAGAN SUTAR /XXXXX
/Q329825458@ybl /UPI/9360
12/10/25 12/10/25 220.00 1592.75Cr
57275660/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
AIRP0000001/Omkar Das /XXXXX
/6372367564@ybl /UPI/448992651
12/10/25 12/10/25 1000.00 592.75Cr
197/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
ICIC0000284/ABHIMANYU DAS /XXXXX
/9778540102@ybl /UPI/58437
12/10/25 12/10/25 500.00 92.75Cr
8614952/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/Gananath Sahoo /XXXXX
/paytmqr8jd4xvmyys@paytm
13/10/25 13/10/25 /UPI/492575218274/Payment from 5.00 87.75Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
PUNB0105120/SWARAJ SORAV BARIK
/XXXXX /9668981211@axl /UPI/
13/10/25 13/10/25 714183863399/Payment from PhonePe 10.00 77.75Cr
/BRANCH : ATM SERVICE BRAN
CH
SBIN0012057/Prasant Sahoo /XXXXX
/9658760318@ybl /UPI/11467
14/10/25 14/10/25 15.00 62.75Cr
1562971/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
HDFC0MERUPI/BAJAJ FINANCE LTD
/XXXXX /bflautopay@hdfcbank /
14/10/25 14/10/25 1.00 61.75Cr
UPI/101707010692/UPI Mandate
/BRANCH : ATM SERVICE BRANCH
HDFC0000001/BAJAJ FINANCE LTD
/XXXXX56987/bflautopay@hdfcba
14/10/25 14/10/25 nk /UPI/101707010899/Mandate 1.00 62.75Cr
Refund /BRANCH : ATM SERVICE BR
ANCH
Carried Forward 62.75Cr

Statement Dr. Count:8 Cr. Count:1 500271.45 500334.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 69/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 62.75cr
CNRB0000033/SIBANSU SEKHAR BEHER
/XXXXX43145/sibansubehera@
15/10/25 15/10/25 ybl /UPI/199573846754/Payment 400.00 462.75Cr
from PhonePe /BRANCH : ATM SER
VICE BRANCH
SBIN0012057/CHANDRAKANTA MOHANTY
/XXXXX /6370872399sbi@ybl
15/10/25 15/10/25 /UPI/307110483138/Payment from 10.00 452.75Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
YESB0PTMUPI/NITYANANDA SAHOO
/XXXXX /paytmqr6r3aod@ptys /UP
16/10/25 16/10/25 I/553641867896/Payment from 12.00 440.75Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
KKBK0007242/PRASANT SAHOO /XXXXX
/jajpurprasantsahoo3@ybl /
16/10/25 16/10/25 UPI/632252952861/Payment from 30.00 410.75Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
YESB0YBLUPI/TRAILOKANATH SAHOO
/XXXXX /Q581854220@ybl /UPI/
16/10/25 16/10/25 032510208923/Payment from PhonePe 10.00 400.75Cr
/BRANCH : ATM SERVICE BRAN
CH
SBIN0012057/SAHOO MILK PARLOUR
/XXXXX /sheshadeba.sahoo1@ax
16/10/25 16/10/25 l /UPI/239787230462/Payment from 20.00 380.75Cr
PhonePe /BRANCH : ATM SERVI
CE BRANCH
SBIN0012057/Biswajit Mallick
/XXXXX /7848939219@ybl /UPI/77
16/10/25 16/10/25 10.00 370.75Cr
0881868742/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/Mr JAGAN SUTAR /XXXXX
/Q329825458@ybl /UPI/9184
18/10/25 18/10/25 55.00 315.75Cr
42973316/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
PUNB0737100/SUMITRA SETHY
/XXXXX87508/sethysumitra74@okaxis
18/10/25 18/10/25 /UPI/020634286991/Payment from 250.00 65.75Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
Carried Forward 65.75Cr

Statement Dr. Count:8 Cr. Count:1 500668.45 500734.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 70/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 65.75cr
INDB0000225/SATYASHREE DAS /XXXXX
/7848803035@axl /UPI/2241
18/10/25 18/10/25 40.00 25.75Cr
17940299/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
PUNB0105120/maruti mohan das
/XXXXX /9853517112-2@ybl /UPI/
19/10/25 19/10/25 249058384741/Payment from PhonePe 15.00 10.75Cr
/BRANCH : ATM SERVICE BRAN
CH
AIRP0000001/Pratap J Das
/XXXXX44056/daspratspj@axl
19/10/25 19/10/25 /UPI/47 500.00 510.75Cr
8600788783/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
SBIN0000094/DILLIP KUMAR DAS
/XXXXX43703/dkumardas717@oksbi
19/10/25 19/10/25 /UPI/946122595607/Payment from 100.00 410.75Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
CNRB0000033/SIBANSU SEKHAR BEHER
/XXXXX43145/sibansubehera@
19/10/25 19/10/25 axl /UPI/206570838378/Payment 200.00 610.75Cr
from PhonePe /BRANCH : ATM SER
VICE BRANCH
ICIC0000284/ABHIMANYU DAS /XXXXX
/9778540102@ybl /UPI/69288
19/10/25 19/10/25 500.00 110.75Cr
0255674/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0MCHUPI/ANANTA CHARAN SAHOO
/XXXXX /paytm.s17f3fa@pty /
20/10/25 20/10/25 UPI/091261545439/Payment from 40.00 70.75Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
CNRB0000033/SUKANTA KUMAR SAHOO
/XXXXX /sukanta4053@ybl /UP
20/10/25 20/10/25 I/462786908620/Payment from 10.00 60.75Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
SBIN0000094/DILLIP KUMAR DAS
/XXXXX43703/943794370333@ybl /
20/10/25 20/10/25 UPI/004165348792/Payment from 100.00 160.75Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
Carried Forward 160.75Cr

Statement Dr. Count:6 Cr. Count:3 501373.45 501534.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 71/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 160.75cr
INDB0000225/SATYASHREE DAS /XXXXX
/7848803035@axl /UPI/7802
21/10/25 21/10/25 45.00 115.75Cr
31350580/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
SBIN0012057/JAJATI KESHARI
MOHANTY /XXXXX53319/9658953319@y
21/10/25 21/10/25 bl /UPI/871337544620/Payment from 120.00 235.75Cr
PhonePe /BRANCH : ATM SERV
ICE BRANCH
YESB0PTMUPI/Sibananda Dhal /XXXXX
/paytmqr6d3qzj@ptys /UPI/
22/10/25 22/10/25 099053643383/Payment from PhonePe 10.00 225.75Cr
/BRANCH : ATM SERVICE BRAN
CH
IDIB000M607/BICHITRANANDA
PRINTERS /XXXXX35923/9583635923@i
23/10/25 23/10/25 ndianbk /UPI/208475257432/Payment 30.00 195.75Cr
from PhonePe /BRANCH : ATM
SERVICE BRANCH
YESB0YBLUPI/Mr JAGAN SUTAR /XXXXX
/Q329825458@ybl /UPI/9706
23/10/25 23/10/25 55.00 140.75Cr
10863370/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
INDB0000303/GANANATH SAHOO
/XXXXX82720/9090482720-2@ybl /UP
24/10/25 24/10/25 I/857065965090/Payment from 2000.00 2140.75Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
SBIN0012057/TAPAS KUMAR ROUT
/XXXXX69090/tapas2019rout@oksb
24/10/25 24/10/25 i /UPI/359844456582/Payment from 2000.00 140.75Cr
PhonePe /BRANCH : ATM SERVI
CE BRANCH
AIRP0000001/Imtaj Alam /XXXXX
/imtaj16@ybl /UPI/04060210992
24/10/25 24/10/25 50.00 90.75Cr
1/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
SBIN0012057/TAPAS KUMAR ROUT
/XXXXX69090/7894269090@ybl /UP
25/10/25 25/10/25 I/970175738061/Payment from 600.00 690.75Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
Carried Forward 690.75Cr

Statement Dr. Count:6 Cr. Count:3 503563.45 504254.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 72/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 690.75cr
SBIN0012057/SHIBA PRASAD DAS
/XXXXX /shibaprasaddas45@axl /
26/10/25 26/10/25 UPI/293343638832/Payment from 350.00 340.75Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
YESB0YBLUPI/MS BABA KARTIKESWAR
FILLING ST /XXXXX /Q5083505
26/10/25 26/10/25 65@ybl /UPI/011558069033/Payment 150.00 190.75Cr
from PhonePe /BRANCH : ATM
SERVICE BRANCH
YESB0PTMUPI/HEMANTA KUMAR
SATAPATHY /XXXXX /paytmqr68hkhl@p
26/10/25 26/10/25 tys /UPI/026795469212/Payment 20.00 170.75Cr
from PhonePe /BRANCH : ATM SER
VICE BRANCH
PUNB0105120/RAMAKANTA BARIK
/XXXXX76736/ramakantbarik814@ok
26/10/25 26/10/25 icici /UPI/152898466520/Payment 50.00 120.75Cr
from PhonePe /BRANCH : ATM S
ERVICE BRANCH
PUNB0105120/DEBABRATA BEHERA
/XXXXX24602/debabratalic90@ybl
31/10/25 31/10/25 /UPI/104990907220/Payment from 500.00 620.75Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
YESB0YBLUPI/Jio Recharge /XXXXX
/JIOINAPPDIRECT1@ybl /UPI/2
31/10/25 31/10/25 17300116882/Payment from PhonePe 352.00 268.75Cr
/BRANCH : ATM SERVICE BRANC
H
TRANSFER FROM 97157050247
/IMPS/P2A/530416496007/ /AMFD4753
31/10/25 31/10/25 30000.00 30268.75Cr
573/ASIRVAD MI/BRANCH : ATM
SERVICE BRANCH
UBIN0545236/SAMEERA PANDA /XXXXX
/7815074014@ybl /UPI/78130
31/10/25 31/10/25 290.00 29978.75Cr
4964067/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/MANGALPUR 99 /XXXXX
/Q404171341@ybl /UPI/783122
31/10/25 31/10/25 60.00 29918.75Cr
012249/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
Carried Forward 29918.75Cr

Statement Dr. Count:7 Cr. Count:2 504835.45 534754.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 73/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 29918.75cr
FDRL0001382/TAPAN KUMAR SAHOO
/XXXXX /BHARATPE.90063129815@
31/10/25 31/10/25 fbpe /UPI/016083605715/Pay to 24.00 29894.75Cr
BharatPe Merc /BRANCH : ATM SE
RVICE BRANCH
YESB0PTMUPI/Sibananda Dhal /XXXXX
/paytmqr6d3qzj@ptys /UPI/
31/10/25 31/10/25 944965641259/Payment from PhonePe 10.00 29884.75Cr
/BRANCH : ATM SERVICE BRAN
CH
YESB0PTMUPI/Sibananda Dhal /XXXXX
/paytmqr6d3qzj@ptys /UPI/
31/10/25 31/10/25 778202647835/Payment from PhonePe 10.00 29874.75Cr
/BRANCH : ATM SERVICE BRAN
CH
ICIC0000286/PRAJNAYA RANJAN
BISWAL /XXXXX /9540611244@ybl /
31/10/25 31/10/25 UPI/705023524138/Payment from 3000.00 26874.75Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
HDFC0000566/SOUMENDRASEKHAR K
MOHANTY /XXXXX /[Link]
01/11/25 01/11/25 nty@ybl /UPI/494982367112/Payment 500.00 26374.75Cr
from PhonePe /BRANCH : ATM
SERVICE BRANCH
HDFC0000566/SOUMENDRASEKHAR K
MOHANTY /XXXXX /[Link]
01/11/25 01/11/25 nty@ybl /UPI/337304588600/Payment 1000.00 25374.75Cr
from PhonePe /BRANCH : ATM
SERVICE BRANCH
IOBA0003796/PUSPALATA DAS /XXXXX
/6371521003@upi /UPI/98528
01/11/25 01/11/25 1000.00 24374.75Cr
8448795/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
CBIN0281446/Mr GOPAL CHANDRA
MAJHI /XXXXX /8144155170-2@ybl
01/11/25 01/11/25 /UPI/088030670614/Payment from 6500.00 17874.75Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
BDBL0001146/Mrs SUJATA MOHANTY
/XXXXX /sujatamohanty1978@yb
01/11/25 01/11/25 l /UPI/823005852003/Payment from 1300.00 16574.75Cr
PhonePe /BRANCH : ATM SERVI
CE BRANCH
Carried Forward 16574.75Cr

Statement Dr. Count:9 Cr. Count:0 518179.45 534754.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 74/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 16574.75cr
HDFC0MERUPI/BAJAJ FINANCE LTD
/XXXXX /bflautopay@hdfcbank /
02/11/25 02/11/25 2392.00 14182.75Cr
UPI/101852401929/UPI Mandate
/BRANCH : ATM SERVICE BRANCH
HDFC0MERUPI/BAJAJ FINANCE LTD
/XXXXX /bflautopay@hdfcbank /
02/11/25 02/11/25 1736.00 12446.75Cr
UPI/101854608976/UPI Mandate
/BRANCH : ATM SERVICE BRANCH
SBIN0013595/Soumyaranjan Rout
/XXXXX29984/8658329984@ybl /U
02/11/25 02/11/25 PI/856410292859/Payment from 750.00 13196.75Cr
PhonePe /BRANCH : ATM SERVICE B
RANCH
YESB0YBLUPI/Mr JAGAN SUTAR /XXXXX
/Q329825458@ybl /UPI/3573
05/11/25 05/11/25 10.00 13186.75Cr
88602744/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/PhonePe /XXXXX
/BBPSBP@ybl /UPI/325685149465/Pa
05/11/25 05/11/25 2243.00 10943.75Cr
yment from PhonePe /BRANCH : ATM
SERVICE BRANCH
YESB0YBLUPI/BRAMHANANDA SENAPATI
/XXXXX /Q216825414@ybl /UP
05/11/25 05/11/25 I/841777743813/Payment from 50.00 10893.75Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
YESB0PTMUPI/HEMANTA KUMAR
SATAPATHY /XXXXX /paytmqr68hkhl@p
05/11/25 05/11/25 tys /UPI/836221673823/Payment 30.00 10863.75Cr
from PhonePe /BRANCH : ATM SER
VICE BRANCH
SBIN0000094/DILLIP KUMAR DAS
/XXXXX43703/dkumardas717@oksbi
05/11/25 05/11/25 /UPI/784702745076/Payment from 30.00 10833.75Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
SBIN0000094/DILLIP KUMAR DAS
/XXXXX43703/dkumardas717@oksbi
05/11/25 05/11/25 /UPI/358301234649/Payment from 270.00 10563.75Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
Carried Forward 10563.75Cr

Statement Dr. Count:8 Cr. Count:1 524940.45 535504.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

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STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 10563.75cr
INDB0000225/SATYASHREE DAS /XXXXX
/7848803035@axl /UPI/1236
06/11/25 06/11/25 105.00 10458.75Cr
84598321/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
PUNB0105120/SUSANTA KUMAR MALLICK
/XXXXX96830/susantamallic
k6830@okicici
07/11/25 07/11/25 900.00 9558.75Cr
/UPI/206095498908/Payment from
PhonePe /BRANCH
: ATM SERVICE BRANCH
IPOS0000001/DEEPAK KUMAR SAHOO
/XXXXX59741/sahoonilu9090@ok
hdfcbank
09/11/25 09/11/25 5000.00 4558.75Cr
/UPI/419652047889/Payment from
PhonePe /BRANCH : AT
M SERVICE BRANCH
UTIB0003276/SWAPNAJIT MOHANTY
/XXXXX93060/swapnajitmohanty9
10/11/25 10/11/25 51@ibl /UPI/464319952369/Payment 1000.00 5558.75Cr
from PhonePe /BRANCH : ATM
SERVICE BRANCH
INDB0000303/GANANATH SAHOO /XXXXX
/9090482720-2@ybl /UPI/27
10/11/25 10/11/25 1500.00 4058.75Cr
9723409965/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
JSFB0004792/RINARANI DAS
/XXXXX89766/8596889766-2@ybl
/UPI/
10/11/25 10/11/25 60.00 4118.75Cr
104670600851/Payment from PhonePe
/BRANCH : ATM SERVICE BRAN
CH
IPOS0000001/RANJIP KUMAR JENA
/XXXXX /9338396667-4@ybl /UPI
11/11/25 11/11/25 /302670597833/Payment from 300.00 3818.75Cr
PhonePe /BRANCH : ATM SERVICE BRA
NCH
HDFC0002310/DEBAPRASAD DAS
/XXXXX06085/6261606085-3@axl /UP
12/11/25 12/11/25 I/062044764498/Payment from 560.00 4378.75Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
ICIC0002403/ANSUMAN DAS
/XXXXX24726/7799024726@ibl
14/11/25 14/11/25 /UPI/061 3000.00 7378.75Cr
677657508/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
Carried Forward 7378.75Cr

Statement Dr. Count:5 Cr. Count:4 532745.45 540124.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

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STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 7378.75cr
SBIN0012057/PRASANTA KUMAR NAYAK
/XXXXX /Q32131864@ybl /UPI
14/11/25 14/11/25 /451646027571/Payment from 2500.00 4878.75Cr
PhonePe /BRANCH : ATM SERVICE BRA
NCH
YESB0PTMUPI/Pratap Kumar Sahoo
/XXXXX /paytmqr6677zi@ptys /
14/11/25 14/11/25 UPI/248086677350/Payment from 740.00 4138.75Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
YESB0PTMUPI/HEMANTA KUMAR
SATAPATHY /XXXXX /paytmqr62qpjr@p
15/11/25 15/11/25 tys /UPI/340277854290/Payment 50.00 4088.75Cr
from PhonePe /BRANCH : ATM SER
VICE BRANCH
SBIN0012057/SASHIKANTA SATAPATHY
/XXXXX01055/sukantasatapat
hy279@oksbi
15/11/25 15/11/25 100.00 3988.75Cr
/UPI/065375444262/Payment from
PhonePe /BRANCH :
ATM SERVICE BRANCH
IPOS0000001/GANANATH SAHOO
/XXXXX48272/3hq123ibtt@postbank
15/11/25 15/11/25 /UPI/734769182417/Payment from 40.00 3948.75Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
IDIB000M607/BICHITRANANDA
PRINTERS /XXXXX35923/9583635923@i
15/11/25 15/11/25 ndianbk /UPI/753721318384/Payment 120.00 3828.75Cr
from PhonePe /BRANCH : ATM
SERVICE BRANCH
UPI RVSL/753721318384/15112025
15/11/25 15/11/25 120.00 3948.75Cr
/BRANCH : ATM SERVICE BRANCH
IDIB000M607/BICHITRANANDA
PRINTERS /XXXXX35923/9583635923@i
15/11/25 15/11/25 ndianbk /UPI/711932152834/Payment 120.00 3828.75Cr
from PhonePe /BRANCH : ATM
SERVICE BRANCH
INDB0000225/SATYASHREE DAS /XXXXX
/7848803035@axl /UPI/9856
16/11/25 16/11/25 45.00 3783.75Cr
37782944/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
Carried Forward 3783.75Cr

Statement Dr. Count:8 Cr. Count:1 536460.45 540244.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

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STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 3783.75cr
IDIB000M607/BICHITRANANDA
PRINTERS /XXXXX35923/9583635923@i
16/11/25 16/11/25 ndianbk /UPI/354049312924/Payment 25.00 3758.75Cr
from PhonePe /BRANCH : ATM
SERVICE BRANCH
FDRL0001382/TAPAN KUMAR SAHOO
/XXXXX /BHARATPE.90063129815@
16/11/25 16/11/25 fbpe /UPI/304602205053/Pay to 5.00 3753.75Cr
BharatPe Merc /BRANCH : ATM SE
RVICE BRANCH
YESB0PTMUPI/Sibananda Dhal /XXXXX
/paytmqr6d3qzj@ptys /UPI/
16/11/25 16/11/25 573880913490/Payment from PhonePe 10.00 3743.75Cr
/BRANCH : ATM SERVICE BRAN
CH
PUNB0105120/TANUJA DAS /XXXXX
/9439440363@ibl /UPI/75889136
16/11/25 16/11/25 3700.00 43.75Cr
8393/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
SBIN0000094/DEBENDRA NATH DAS
/XXXXX13730/9438213730@ybl /U
16/11/25 16/11/25 PI/814583815009/Payment from 200.00 243.75Cr
PhonePe /BRANCH : ATM SERVICE B
RANCH
AIRP0000001/DAMODAR DAS /XXXXX
/Q06686307@ybl /UPI/10856979
16/11/25 16/11/25 15.00 228.75Cr
8071/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
SBIN0008529/AMIYA KUMAR SATAPATHY
/XXXXX /9777990551@ybl /U
17/11/25 17/11/25 PI/305900984724/Payment from 10.00 218.75Cr
PhonePe /BRANCH : ATM SERVICE B
RANCH
CNRB0000033/SUKANTA KUMAR SAHOO
/XXXXX /sukanta4053@ybl /UP
17/11/25 17/11/25 I/314109119226/Payment from 20.00 198.75Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
YESB0MCHUPI/PREMANANDA DAS /XXXXX
/paytm.s15ve17@pty /UPI/3
17/11/25 17/11/25 66718269334/Payment from PhonePe 14.00 184.75Cr
/BRANCH : ATM SERVICE BRANC
H
Carried Forward 184.75Cr

Statement Dr. Count:8 Cr. Count:1 540259.45 540444.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

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STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 184.75cr
IPOS0000001/GANANATH SAHOO
/XXXXX48272/3hq123ibtt@postbank
19/11/25 19/11/25 /UPI/946365484610/Payment from 35.00 149.75Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
AIRP0000001/DAMODAR DAS /XXXXX
/Q06686307@ybl /UPI/02948625
20/11/25 20/11/25 5.00 144.75Cr
2097/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
YESB0PTMUPI/HEMANTA KUMAR
SATAPATHY /XXXXX /paytmqr62qpjr@p
20/11/25 20/11/25 tys /UPI/201545887215/Payment 40.00 104.75Cr
from PhonePe /BRANCH : ATM SER
VICE BRANCH
YESB0YBLUPI/Mr ASWINI KUMAR SAHOO
/XXXXX /Q796955477@ybl /U
20/11/25 20/11/25 PI/113160645671/Payment from 100.00 4.75Cr
PhonePe /BRANCH : ATM SERVICE B
RANCH
SBIN0012064/BINDU SAGAR BHUYAN
/XXXXX31787/7735031787@ybl /
21/11/25 21/11/25 UPI/417125103970/Payment from 60.00 64.75Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
CNRB0000033/ABHIJIT MOHANTY
/XXXXX91626/abhijitmohantypriya
tama@okhdfcbank
21/11/25 21/11/25 60.00 124.75Cr
/UPI/114450463505/UPI /BRANCH :
ATM SERVICE
BRANCH
PUNB0105120/SUNIL KUMAR DAS
/XXXXX83629/sunil761994@axl /UP
23/11/25 23/11/25 I/397720567055/Payment from 300.00 424.75Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
SBIN0016136/SANJIB KUMAR DAS
/XXXXX /9438561003@ybl /UPI/33
24/11/25 24/11/25 352.00 72.75Cr
0709207943/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
PUNB0105120/SUJATA MOHANTY /XXXXX
/8658229048@ybl /UPI/1037
27/11/25 27/11/25 20.00 52.75Cr
27205436/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
Carried Forward 52.75Cr

Statement Dr. Count:6 Cr. Count:3 540811.45 540864.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

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STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 52.75cr
SBIN0012057/Utkal Keshari Mohanty
/XXXXX /63703865@ybl /UPI
27/11/25 27/11/25 /061546919888/Payment from 15.00 37.75Cr
PhonePe /BRANCH : ATM SERVICE BRA
NCH
SBIN0013594/JHARANA BEHERA
/XXXXX33348/9348633348@axl /UPI/
27/11/25 27/11/25 232435044949/Payment from PhonePe 60.00 97.75Cr
/BRANCH : ATM SERVICE BRAN
CH
IDIB000M607/BICHITRANANDA
PRINTERS /XXXXX35923/9583635923@i
29/11/25 29/11/25 ndianbk /UPI/439358976007/Payment 50.00 47.75Cr
from PhonePe /BRANCH : ATM
SERVICE BRANCH
INDB0000225/SATYASHREE DAS /XXXXX
/7848803035@axl /UPI/3470
01/12/25 01/12/25 46.00 1.75Cr
02869345/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
SBIN0000094/DILLIP KUMAR DAS
/XXXXX43703/943794370333@ybl /
01/12/25 01/12/25 UPI/733230901393/Payment from 4000.00 4001.75Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
SBIN0000036/RINARANI DAS
/XXXXX89766/8596889766@axl
02/12/25 02/12/25 /UPI/11 60.00 4061.75Cr
1019806375/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
HDFC0MERUPI/BAJAJ FINANCE LTD
/XXXXX /bflautopay@hdfcbank /
02/12/25 02/12/25 1500.00 2561.75Cr
UPI/102095963789/UPI Mandate
/BRANCH : ATM SERVICE BRANCH
HDFC0MERUPI/BAJAJ FINANCE LTD
/XXXXX /bflautopay@hdfcbank /
02/12/25 02/12/25 2392.00 169.75Cr
UPI/102112699604/UPI Mandate
/BRANCH : ATM SERVICE BRANCH
SBIN0012057/GOBINDHAN MALLICK
/XXXXX91600/8018391600@axl /U
03/12/25 03/12/25 PI/128716580737/Payment from 500.00 669.75Cr
PhonePe /BRANCH : ATM SERVICE B
RANCH
Carried Forward 669.75Cr

Statement Dr. Count:5 Cr. Count:4 544814.45 545484.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 80/106
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STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 669.75cr
MAHB0002317/Mr KASINATH PANDA
/XXXXX97041/kasinathpanda29-3
04/12/25 04/12/25 40.00 709.75Cr
@okaxis /UPI/533811889909/UPI
/BRANCH : ATM SERVICE BRANCH
PUNB0105120/SUJATA MOHANTY
/XXXXX29048/8658229048@axl /UPI/
04/12/25 04/12/25 892767211890/Payment from PhonePe 120.00 829.75Cr
/BRANCH : ATM SERVICE BRAN
CH
SBIN0013587/JYOTSHNA RANI NAYAK
/XXXXX56761/8114756761@ybl
04/12/25 04/12/25 /UPI/307011919829/Payment from 60.00 889.75Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
YESB0YBLUPI/Jio Recharge /XXXXX
/JIOINAPPDIRECT1@ybl /UPI/2
04/12/25 04/12/25 97002100913/Payment from PhonePe 352.00 537.75Cr
/BRANCH : ATM SERVICE BRANC
H
SBIN0012057/TAPAS KUMAR ROUT
/XXXXX69090/tapas2019rout@oksb
06/12/25 06/12/25 i /UPI/880011081975/Payment from 500.00 37.75Cr
PhonePe /BRANCH : ATM SERVI
CE BRANCH
SBIN0012057/CHANDRAKANTA MOHANTY
/XXXXX72399/6370872399sbi@
06/12/25 06/12/25 ybl /UPI/842828888085/Payment 1.00 38.75Cr
from PhonePe /BRANCH : ATM SER
VICE BRANCH
SBIN0012057/CHANDRAKANTA MOHANTY
/XXXXX72399/6370872399sbi@
06/12/25 06/12/25 ybl /UPI/920978439818/Payment 800.00 838.75Cr
from PhonePe /BRANCH : ATM SER
VICE BRANCH
SBIN0012057/TAPAS KUMAR ROUT
/XXXXX69090/tapas2019rout@oksb
06/12/25 06/12/25 i /UPI/393695769702/Payment from 700.00 138.75Cr
PhonePe /BRANCH : ATM SERVI
CE BRANCH
TRANSFER FROM 97157050247
/IMPS/P2A/534211854640/ /PennyDro
08/12/25 08/12/25 1.00 139.75Cr
p/AURO FINTECH/BRANCH : ATM
SERVICE BRANCH
Carried Forward 139.75Cr

Statement Dr. Count:3 Cr. Count:6 546366.45 546506.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 81/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 139.75cr
TRANSFER FROM 94964000120
08/12/25 08/12/25 NEFT/CBIN/CBINN62025120871771766/ 10884.00 11023.75Cr
ABHIRAM CA/ /BRANCH : MUMBAI FORT
HDFC0000001/BFLM2P1
/XXXXX11111/bflm2p1@hdfcbank
08/12/25 08/12/25 /UPI/10216 97000.00 108023.75Cr
9722002/251208177204591 /BRANCH :
ATM SERVICE BRANCH
BARB0VJFAJA/SAMEERA PANDA
/XXXXX74014/7815074014-2@axl /UPI
09/12/25 09/12/25 /510364253406/Payment from 1.00 108024.75Cr
PhonePe /BRANCH : ATM SERVICE BRA
NCH
UBIN0545236/SAMEERA PANDA /XXXXX
/7815074014@ybl /UPI/73428
09/12/25 09/12/25 8868.00 99156.75Cr
2349928/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
TRANSFER FROM 97157050247
/IMPS/P2A/534316504438/ /AMFD4853
09/12/25 09/12/25 20000.00 119156.75Cr
041/ASIRVAD MI/BRANCH : ATM
SERVICE BRANCH
PUNB0105120/DEBABRATA BEHERA
/XXXXX24602/minakheebehera5-1@
09/12/25 09/12/25 okicici /UPI/573792213243/Payment 5000.00 114156.75Cr
from PhonePe /BRANCH : ATM
SERVICE BRANCH
PUNB0105120/SUJATA MOHANTY
/XXXXX29048/8658229048@ybl /UPI/
10/12/25 10/12/25 522584234212/Payment from PhonePe 60.00 114216.75Cr
/BRANCH : ATM SERVICE BRAN
CH
SBIN0000094/NIRANJAN SAHOO
/XXXXX21617/nsahoo156765@ybl /UP
10/12/25 10/12/25 I/317909731734/Payment from 1.00 114217.75Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
SBIN0000094/NIRANJAN SAHOO
/XXXXX21617/nasahoo-1@oksbi /UPI
10/12/25 10/12/25 /580280727440/Payment from 1000.00 113217.75Cr
PhonePe /BRANCH : ATM SERVICE BRA
NCH
Carried Forward 113217.75Cr

Statement Dr. Count:3 Cr. Count:6 561234.45 674452.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 82/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Post Value
Details [Link]. Debit Credit Balance
Date Date
Brought Forward 113217.75cr
YESB0000001/Avanti Finance Pvt Ltd
/XXXXX /5512343444478@ye
sbankltd
10/12/25 10/12/25 13200.00 100017.75Cr
/UPI/417806271712/AvantiLoanRepayment
/BRANCH : ATM
SERVICE BRANCH
PUNB0105120/PRATIK KUMAR DAS /XXXXX
/pratikdas512@ybl /UPI/
10/12/25 10/12/25 693120568705/Payment from PhonePe 1800.00 98217.75Cr
/BRANCH : ATM SERVICE BRAN
CH
INDB0000303/GANANATH SAHOO /XXXXX
/9090482720-2@ybl /UPI/13
10/12/25 10/12/25 1210.00 97007.75Cr
7896225184/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
SBIN0000094/DILLIP KUMAR DAS
/XXXXX43703/dkumardas717@oksbi
10/12/25 10/12/25 /UPI/224214086861/Payment from 5000.00 92007.75Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
CMS DIRRECT COLLECTION /TRANSFER TO
50033646034 Reg Chg BFL
11/12/25 11/12/25 118.00 91889.75Cr
_ADM BAJ131417849031987 /BRANCH :
ALLAHABAD BANK CMS HUB
BKID0005362/RAJESH KUMAR NAYAK
/XXXXX59705/rajeshnayak1091@
11/12/25 11/12/25 ybl /UPI/701431986440/Payment from 5000.00 96889.75Cr
PhonePe /BRANCH : ATM SER
VICE BRANCH
SBIN0012057/Subrat Kumar Roul
/XXXXX41256/6370041256@ybl /U
11/12/25 11/12/25 PI/620279124521/Payment from PhonePe 1.00 96890.75Cr
/BRANCH : ATM SERVICE B
RANCH
HDFC0002310/DEBAPRASAD DAS
/XXXXX06085/6261606085-3@ybl /UP
12/12/25 12/12/25 I/444845552713/Payment from PhonePe 560.00 97450.75Cr
/BRANCH : ATM SERVICE BR
ANCH
TRAN DATE -(MMDD) 1212 TRAN TIME -
(HHMMSS) 163502/SELF-MANG
12/12/25 12/12/25 ALPUR JAJPUR JAJPUR IN/ATM WDL SEQ NO 5000.00 92450.75Cr
534616025385 ATM ID P3
ECJJ03 /BRANCH : MANGALPUR
Carried Forward 92450.75Cr

Statement Dr. Count:6 Cr. Count:3 587562.45 680013.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 83/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 92450.75cr
IOBA0003796/PUSPALATA DAS /XXXXX
/6371521003@upi /UPI/44576
15/12/25 15/12/25 5000.00 87450.75Cr
2139521/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
SBIN0012057/PRASANTA KUMAR NAYAK
/XXXXX /9937833670@ybl /UP
15/12/25 15/12/25 I/370077950309/Payment from 1400.00 86050.75Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
SBIN0000036/RINARANI DAS
/XXXXX89766/8596889766@axl
17/12/25 17/12/25 /UPI/22 60.00 86110.75Cr
9436224573/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
TRAN DATE -(MMDD) 1218 TRAN TIME
-(HHMMSS) 094153/SELF-MANG
18/12/25 18/12/25 ALPUR JAJPUR JAJPUR IN/ATM WDL 5000.00 81110.75Cr
SEQ NO 535209031314 ATM ID P3
ECJJ03 /BRANCH : MANGALPUR
CNRB0000033/SIBANSU SEKHAR BEHER
/XXXXX43145/sibansubehera@
20/12/25 20/12/25 ybl /UPI/072152881401/Payment 400.00 81510.75Cr
from PhonePe /BRANCH : ATM SER
VICE BRANCH
IPOS0000001/DEEPAK KUMAR SAHOO
/XXXXX59741/sahoonilu9090@ok
hdfcbank
20/12/25 20/12/25 20000.00 61510.75Cr
/UPI/423582359527/Payment from
PhonePe /BRANCH : AT
M SERVICE BRANCH
AIRP0000001/Pratap J Das
/XXXXX44056/daspratspj@axl
20/12/25 20/12/25 /UPI/70 100.00 61610.75Cr
0827440105/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/Jio Recharge /XXXXX
/JIOINAPPDIRECT1@ybl /UPI/5
22/12/25 22/12/25 51853006055/Payment from PhonePe 352.00 61258.75Cr
/BRANCH : ATM SERVICE BRANC
H
BKID0005589/SAMBIT KUMAR MOHANTY
/XXXXX20913/sambitkumarmoh
anty1998@okhdfcbank
23/12/25 23/12/25 200.00 61058.75Cr
/UPI/443048803675/Payment from
PhonePe /
BRANCH : ATM SERVICE BRANCH
Carried Forward 61058.75Cr

Statement Dr. Count:6 Cr. Count:3 619514.45 680573.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 84/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 61058.75cr
HDFC0002310/AGASTI MOTORS /XXXXX
/9437191310@ybl /UPI/65209
23/12/25 23/12/25 650.00 60408.75Cr
8860865/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
UBIN0573001/SATYA NARAYAN
SENAPATI /XXXXX /7735034460-cfef@
23/12/25 23/12/25 ybl /UPI/749859192044/Payment 410.00 59998.75Cr
from PhonePe /BRANCH : ATM SER
VICE BRANCH
TRAN DATE -(MMDD) 1223 TRAN TIME
-(HHMMSS) 204700/SELF-MANG
23/12/25 23/12/25 ALPUR ROAD JAJPUR JAJAPUR IN/ATM 2000.00 57998.75Cr
WDL SEQ NO 535720030886 ATM
ID 00094090 /BRANCH : MANGALPUR
SBIN0012057/SEBATI BALA NAYAK
/XXXXX49060/7847949060-2@axl
24/12/25 24/12/25 /UPI/820660562375/Payment from 60.00 58058.75Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
FDRL0001232/CHINMOYEE PRUSTY
/XXXXX00540/chinmoyee1993@ybl
24/12/25 24/12/25 /UPI/689301156064/Payment from 740.00 57318.75Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
IDIB000M607/BICHITRANANDA
PRINTERS /XXXXX35923/9583635923@i
24/12/25 24/12/25 ndianbk /UPI/083750787896/Payment 350.00 56968.75Cr
from PhonePe /BRANCH : ATM
SERVICE BRANCH
SMS_CHGS_SEPT-25_QTR
25/12/25 25/12/25 00000000000098058 /SERVICE 25.20 56943.55Cr
CHARGES
YESB0YBLUPI/JIVAN KISAN SEVA
KENDRA /XXXXX /Q635238096@ybl
25/12/25 25/12/25 /UPI/802516726463/Payment from 250.00 56693.55Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
YESB0YBLUPI/RAGHUNATH FOODS
/XXXXX /Q254272484@ybl /UPI/344
25/12/25 25/12/25 1100.00 55593.55Cr
646501587/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
Carried Forward 55593.55Cr

Statement Dr. Count:8 Cr. Count:1 625039.65 680633.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 85/106
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STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 55593.55cr
SBIN0006417/SEBANANDA NAYAK
/XXXXX19150/nayaksebananda169-1
25/12/25 25/12/25 @oksbi /UPI/042231990137/Payment 600.00 54993.55Cr
from PhonePe /BRANCH : ATM
SERVICE BRANCH
HDFC0MERUPI/JAYANTA KUMAR ROUT
/XXXXX39794/Vyapar.170724836
776@hdfcbank
26/12/25 26/12/25 10.00 54983.55Cr
/UPI/290648855115/Payment from
PhonePe /BRANCH
: ATM SERVICE BRANCH
PUNB0105120/NARAYAN SUTAR
/XXXXX13287/9658213287@ybl /UPI/2
26/12/25 26/12/25 08443654551/Payment from PhonePe 250.00 54733.55Cr
/BRANCH : ATM SERVICE BRANC
H
PUNB0105120/LAXMIPRIYA MALLIK
/XXXXX /mallik2021973@nyes /U
26/12/25 26/12/25 PI/267669350140/Payment from 400.00 54333.55Cr
PhonePe /BRANCH : ATM SERVICE B
RANCH
YESB0YBLUPI/BABAJI CHARAN PRUSTY
/XXXXX /Q038558752@ybl /UP
27/12/25 27/12/25 I/386575140272/Payment from 970.00 53363.55Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
YESB0YBLUPI/AJAYA KUMAR SAHOO
/XXXXX /Q955430855@ybl /UPI/4
27/12/25 27/12/25 30367122935/Payment from PhonePe 1050.00 52313.55Cr
/BRANCH : ATM SERVICE BRANC
H
SBIN0001820/TRIVENI TEXTILES
PROPSRI AKSHA /XXXXX /trivenit
extiles@sbi
27/12/25 27/12/25 1600.00 50713.55Cr
/UPI/838408268224/Payment from
PhonePe /BRANCH :
ATM SERVICE BRANCH
TRAN DATE -(MMDD) 1227 TRAN TIME
-(HHMMSS) 191652/SELF-MANG
27/12/25 27/12/25 ALPUR ROAD JAJPUR JAJAPUR IN/ATM 5000.00 45713.55Cr
WDL SEQ NO 536119029202 ATM
ID 00094090 /BRANCH : MANGALPUR
SBIN0012057/PRASANTA KUMAR NAYAK
/XXXXX /Q32131864@ybl /UPI
27/12/25 27/12/25 /206712932781/Payment from 215.00 45498.55Cr
PhonePe /BRANCH : ATM SERVICE BRA
NCH
Carried Forward 45498.55Cr

Statement Dr. Count:9 Cr. Count:0 635134.65 680633.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 86/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 45498.55cr
YESB0YBLUPI/Jio Recharge /XXXXX
/JIOINAPPDIRECT1@ybl /UPI/0
29/12/25 29/12/25 88485340407/Payment from PhonePe 302.00 45196.55Cr
/BRANCH : ATM SERVICE BRANC
H
TRAN DATE -(MMDD) 1229 TRAN TIME
-(HHMMSS) 173448/SELF-MANG
29/12/25 29/12/25 ALPUR JAJPUR JAJPUR IN/ATM WDL 10000.00 35196.55Cr
SEQ NO 536317010700 ATM ID P3
ECJJ03 /BRANCH : MANGALPUR
29/12/25 29/12/25 ATM WDL CHARGES 27.00 35169.55Cr
TRAN DATE -(MMDD) 1229 TRAN TIME
-(HHMMSS) 173554/SELF-MANG
29/12/25 29/12/25 ALPUR JAJPUR JAJPUR IN/ATM WDL 5000.00 30169.55Cr
SEQ NO 536317011158 ATM ID P3
ECJJ03 /BRANCH : MANGALPUR
29/12/25 29/12/25 ATM WDL CHARGES 27.00 30142.55Cr
IDIB000M607/BICHITRANANDA
PRINTERS /XXXXX35923/9583635923@i
29/12/25 29/12/25 ndianbk /UPI/229192056861/Payment 13.00 30129.55Cr
from PhonePe /BRANCH : ATM
SERVICE BRANCH
PUNB0105120/BIJAY KUMAR SAMAL
/XXXXX12283/9658012283@ybl /U
29/12/25 29/12/25 PI/993645724217/Payment from 20000.00 10129.55Cr
PhonePe /BRANCH : ATM SERVICE B
RANCH
SBIN0000094/NIRANJAN SAHOO
/XXXXX21617/nsahoo156765@ybl /UP
29/12/25 29/12/25 I/652418618529/Payment from 300.00 10429.55Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
SBIN0000036/RINARANI DAS
/XXXXX89766/8596889766@axl
30/12/25 30/12/25 /UPI/81 60.00 10489.55Cr
5272751435/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
Carried Forward 10489.55Cr

Statement Dr. Count:7 Cr. Count:2 670503.65 680993.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 87/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 10489.55cr
PUNB0105120/PRATAP KUMAR SAHOO
/XXXXX69557/9692969557-2@ybl
30/12/25 30/12/25 /UPI/156543207148/Payment from 1200.00 9289.55Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
SBIN0000094/DILLIP KUMAR DAS
/XXXXX43703/943794370333@ybl /
30/12/25 30/12/25 UPI/394557805503/Payment from 350.00 9639.55Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
SBIN0000094/DILLIP KUMAR DAS
/XXXXX43703/dkumardas717@oksbi
30/12/25 30/12/25 /UPI/902356299474/Payment from 5000.00 4639.55Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
SBIN0000094/DILLIP KUMAR DAS
/XXXXX43703/943794370333@ybl /
31/12/25 31/12/25 UPI/143827384650/Payment from 2500.00 7139.55Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
INDB0000303/GANANATH SAHOO
/XXXXX82720/9090482720-2@ybl /UP
31/12/25 31/12/25 I/808569684340/Payment from 250.00 6889.55Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
CNRB0000033/SUKANTA KUMAR SAHOO
/XXXXX34358/sukanta4053@ybl
31/12/25 31/12/25 /UPI/249711492054/Payment from 40.00 6849.55Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
31/12/25 31/12/25 CREDIT INTEREST 124.00 6973.55Cr
HDFC0002457/MANOJ KUMAR NAYAK
/XXXXX74243/9078474243manoj@y
01/01/26 01/01/26 bl /UPI/301183891836/Payment from 2300.00 9273.55Cr
PhonePe /BRANCH : ATM SERV
ICE BRANCH
HDFC0MERUPI/BAJAJ FINANCE LTD
/XXXXX /bflautopay@hdfcbank /
02/01/26 02/01/26 2392.00 6881.55Cr
UPI/102357102850/UPI Mandate
/BRANCH : ATM SERVICE BRANCH
Carried Forward 6881.55Cr

Statement Dr. Count:5 Cr. Count:4 679385.65 686267.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 88/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 6881.55cr
HDFC0MERUPI/BAJAJ FINANCE LTD
/XXXXX /bflautopay@hdfcbank /
02/01/26 02/01/26 1500.00 5381.55Cr
UPI/102359960714/UPI Mandate
/BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/RAGHUNATH FOODS
/XXXXX /Q254272484@ybl /UPI/821
02/01/26 02/01/26 450.00 4931.55Cr
319137126/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
TRANSFER TO 96084059838 BAJAJ
_EMI-20260102-BAJ131417849031
02/01/26 02/01/26 2273.00 2658.55Cr
987- /BRANCH : ALLAHABAD BANK CMS
HUB
YESB0YBLUPI/Mr JAGAN SUTAR /XXXXX
/Q329825458@ybl /UPI/6433
02/01/26 02/01/26 110.00 2548.55Cr
91517696/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/Pratap Kumar Sahoo
/XXXXX /paytmqr6677zi@ptys /
03/01/26 03/01/26 UPI/020377261394/Payment from 104.00 2444.55Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
YESB0YBLUPI/Mr JAGAN SUTAR /XXXXX
/Q329825458@ybl /UPI/0287
03/01/26 03/01/26 110.00 2334.55Cr
83022089/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/BISWAJIT SAHOO /XXXXX
/Q044692404@ybl /UPI/5577
04/01/26 04/01/26 30.00 2304.55Cr
52627057/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
SBIN0012057/TUSAR RANJAN PANDA
/XXXXX04265/9668804265@ibl /
04/01/26 04/01/26 UPI/801662275768/Payment from 25.00 2279.55Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
SBIN0012057/TAPAS KUMAR ROUT
/XXXXX69090/tapas2019rout@oksb
04/01/26 04/01/26 i /UPI/337391163778/Payment from 1200.00 1079.55Cr
PhonePe /BRANCH : ATM SERVI
CE BRANCH
Carried Forward 1079.55Cr

Statement Dr. Count:9 Cr. Count:0 685187.65 686267.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 89/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Post Value
Details [Link]. Debit Credit Balance
Date Date
Brought Forward 1079.55cr
HDFC0002542/SITANSUSEKHAR ROYMOHAPATRA
/XXXXX /7208039136@i
04/01/26 04/01/26 bl /UPI/207628001514/Payment from 800.00 279.55Cr
PhonePe /BRANCH : ATM SERV
ICE BRANCH
SBIN0000094/MANA KISHOR BEHERA
/XXXXX11411/manakishorebeher
05/01/26 05/01/26 a@axl /UPI/079071961771/Payment from 550.00 829.55Cr
PhonePe /BRANCH : ATM S
ERVICE BRANCH
YESB0MCHUPI/URBANE FOODS /XXXXX
/paytm.s1mc09e@pty /UPI/037
06/01/26 06/01/26 36.00 793.55Cr
582275816/Payment from PhonePe /BRANCH :
ATM SERVICE BRANCH
SBIN0013587/JYOTSHNA RANI NAYAK
/XXXXX56761/8114756761@ybl
06/01/26 06/01/26 /UPI/073161397162/Payment from PhonePe 60.00 853.55Cr
/BRANCH : ATM SERVICE
BRANCH
TTL BREACH 150%: DIGITAL DEBIT FREEZE
/TRANSFER FROM 971660
00126
07/01/26 07/01/26 7659.00 8512.55Cr
NEFT/SBIN/SBINN52026010733414427/ABHIRAM
CA/ /BRANCH :
MUMBAI FORT
UTIB0AXLUPI/PhonePe /XXXXX
/SV2512112242352109131648@axl /U
07/01/26 07/01/26 PI/388182139897/Payment from PhonePe 2243.00 6269.55Cr
/BRANCH : ATM SERVICE B
RANCH
PUNB0105120/DEBABRATA BEHERA
/XXXXX24602/minakheebehera5-1@
07/01/26 07/01/26 okicici /UPI/326683768868/Payment from 45.00 6224.55Cr
PhonePe /BRANCH : ATM
SERVICE BRANCH
SBIN0000094/DEBENDRA NATH DAS
/XXXXX13730/9438213730@ybl /U
08/01/26 08/01/26 PI/026322374611/Payment from PhonePe 400.00 6624.55Cr
/BRANCH : ATM SERVICE B
RANCH
PUNB0105120/SWARAJ SORAV BARIK
/XXXXX81211/9668981211@axl /
09/01/26 09/01/26 UPI/537370360312/Payment from PhonePe 5.00 6619.55Cr
/BRANCH : ATM SERVICE
BRANCH
Carried Forward 6619.55Cr

Statement Dr. Count:5 Cr. Count:4 688316.65 694936.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 90/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 6619.55cr
INDB0000225/SATYASHREE DAS
/XXXXX03035/7848803035@axl /UPI/
10/01/26 10/01/26 112714946535/Payment from PhonePe 20.00 6599.55Cr
/BRANCH : ATM SERVICE BRAN
CH
PUNB0112000/ANANTA CHARAN SAHOO
/XXXXX63210/0515120A0433196
10/01/26 10/01/26 .mab@pnb /UPI/586836347632/Payment 20.00 6579.55Cr
from PhonePe /BRANCH : AT
M SERVICE BRANCH
AIRP0000001/Omkar Das
/XXXXX67564/6372367564@ptaxis
10/01/26 10/01/26 /UPI/14 500.00 6079.55Cr
9828091283/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/Sibananda Dhal /XXXXX
/paytmqr6d3qzj@ptys /UPI/
12/01/26 12/01/26 537737950050/Payment from PhonePe 30.00 6049.55Cr
/BRANCH : ATM SERVICE BRAN
CH
YESB0PTMUPI/Sibananda Dhal /XXXXX
/paytmqr6d3qzj@ptys /UPI/
13/01/26 13/01/26 255051853510/Payment from PhonePe 15.00 6034.55Cr
/BRANCH : ATM SERVICE BRAN
CH
HDFC0002310/DEBAPRASAD DAS
/XXXXX06085/6261606085-3@axl /UP
13/01/26 13/01/26 I/390885823595/Payment from 560.00 6594.55Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
PUNB0078200/MOHD SHADMAN
/XXXXX51584/mohdshadman23641@oksbi
15/01/26 15/01/26 /UPI/395884466276/Payment from 500.00 6094.55Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
PUNB0078200/MOHD SHADMAN
/XXXXX51584/mohdshadman23641@oksbi
15/01/26 15/01/26 /UPI/544512736674/Payment from 300.00 5794.55Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
YESB0MCHUPI/BIMAL CHANDRA ROY
/XXXXX /paytm.s1p6dhd@pty /UP
15/01/26 15/01/26 I/621234997269/Payment from 20.00 5774.55Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
Carried Forward 5774.55Cr

Statement Dr. Count:8 Cr. Count:1 689721.65 695496.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 91/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 5774.55cr
SBIN0012057/PRASANTA KUMAR NAYAK
/XXXXX /Q32131864@ybl /UPI
15/01/26 15/01/26 /772565235243/Payment from 140.00 5634.55Cr
PhonePe /BRANCH : ATM SERVICE BRA
NCH
IDIB000M607/BICHITRANANDA
PRINTERS /XXXXX35923/9583635923@i
15/01/26 15/01/26 ndianbk /UPI/401783516579/Payment 330.00 5304.55Cr
from PhonePe /BRANCH : ATM
SERVICE BRANCH
SBIN0000094/DILLIP KUMAR DAS
/XXXXX43703/dkumardas717@oksbi
16/01/26 16/01/26 /UPI/773866562337/Payment from 1300.00 4004.55Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
YESB0YBLUPI/Mr JAGAN SUTAR /XXXXX
/Q329825458@ybl /UPI/8198
16/01/26 16/01/26 110.00 3894.55Cr
29315296/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/HEMANTA KUMAR
SATAPATHY /XXXXX /paytmqr62qpjr@p
17/01/26 17/01/26 tys /UPI/232474900202/Payment 40.00 3854.55Cr
from PhonePe /BRANCH : ATM SER
VICE BRANCH
YESB0PTMUPI/Sibananda Dhal /XXXXX
/paytmqr6d3qzj@ptys /UPI/
17/01/26 17/01/26 412154271549/Payment from PhonePe 10.00 3844.55Cr
/BRANCH : ATM SERVICE BRAN
CH
IDIB000M607/BICHITRANANDA
PRINTERS /XXXXX35923/9583635923@i
17/01/26 17/01/26 ndianbk /UPI/267148228689/Payment 450.00 3394.55Cr
from PhonePe /BRANCH : ATM
SERVICE BRANCH
YESB0YBLUPI/HEMANTA KUMAR MOHANTY
SONAREND /XXXXX /Q2094149
17/01/26 17/01/26 75@ybl /UPI/228415668701/Payment 375.00 3019.55Cr
from PhonePe /BRANCH : ATM
SERVICE BRANCH
PUNB0105120/SATYABRATA SAHOO
/XXXXX99594/satyabatasahoo@ybl
17/01/26 17/01/26 /UPI/885742354619/Payment from 5.00 3014.55Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
Carried Forward 3014.55Cr

Statement Dr. Count:9 Cr. Count:0 692481.65 695496.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 92/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 3014.55cr
YESB0PTMUPI/HEMANTA KUMAR
SATAPATHY /XXXXX /paytmqr62qpjr@p
17/01/26 17/01/26 tys /UPI/934500302162/Payment 25.00 2989.55Cr
from PhonePe /BRANCH : ATM SER
VICE BRANCH
YESB0PTMUPI/Kolkata Sweets /XXXXX
/paytmqr5cx4uw@ptys /UPI/
18/01/26 18/01/26 659417059656/Payment from PhonePe 10.00 2979.55Cr
/BRANCH : ATM SERVICE BRAN
CH
YESB0MCHUPI/DIPTIRANJAN SAHU
/XXXXX /paytm.s17muoh@pty /UPI
18/01/26 18/01/26 /182114769803/Payment from 30.00 2949.55Cr
PhonePe /BRANCH : ATM SERVICE BRA
NCH
YESB0MCHUPI/DIPTIRANJAN SAHU
/XXXXX /paytm.s17muoh@pty /UPI
18/01/26 18/01/26 /377641227112/Payment from 20.00 2929.55Cr
PhonePe /BRANCH : ATM SERVICE BRA
NCH
YESB0MCHUPI/DIPTIRANJAN SAHU
/XXXXX /paytm.s17muox@pty /UPI
18/01/26 18/01/26 /873829467816/Payment from 30.00 2899.55Cr
PhonePe /BRANCH : ATM SERVICE BRA
NCH
YESB0MCHUPI/DIPTIRANJAN SAHU
/XXXXX /paytm.s17muoh@pty /UPI
18/01/26 18/01/26 /268692450212/Payment from 20.00 2879.55Cr
PhonePe /BRANCH : ATM SERVICE BRA
NCH
YESB0YBLUPI/NAMITA RAUT /XXXXX
/Q494766919@ybl /UPI/8887321
18/01/26 18/01/26 20.00 2859.55Cr
81728/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
AIRP0000001/DAMODAR DAS
/XXXXX49820/9348449820@ibl
19/01/26 19/01/26 /UPI/375 110.00 2749.55Cr
804879347/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
PUNB0105120/DEBABRATA BEHERA
/XXXXX24602/minakheebehera5-1@
19/01/26 19/01/26 okicici /UPI/961458790240/Payment 350.00 2399.55Cr
from PhonePe /BRANCH : ATM
SERVICE BRANCH
Carried Forward 2399.55Cr

Statement Dr. Count:9 Cr. Count:0 693096.65 695496.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 93/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 2399.55cr
YESB0PTMUPI/Sibananda Dhal /XXXXX
/paytmqr6d3qzj@ptys /UPI/
19/01/26 19/01/26 494862175406/Payment from PhonePe 10.00 2389.55Cr
/BRANCH : ATM SERVICE BRAN
CH
INDB0000225/SATYASHREE DAS
/XXXXX03035/7848803035@axl /UPI/
19/01/26 19/01/26 536594280633/Payment from PhonePe 40.00 2349.55Cr
/BRANCH : ATM SERVICE BRAN
CH
SBIN0012057/Utkal Keshari Mohanty
/XXXXX86504/63703865@ybl
19/01/26 19/01/26 /UPI/550009064682/Payment from 35.00 2314.55Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
SBIN0012057/GOBINDHAN MALLICK
/XXXXX91600/8018391600@axl /U
20/01/26 20/01/26 PI/141032107080/Payment from 400.00 2714.55Cr
PhonePe /BRANCH : ATM SERVICE B
RANCH
YESB0PTMUPI/Sibananda Dhal /XXXXX
/paytmqr6d3qzj@ptys /UPI/
20/01/26 20/01/26 720393052540/Payment from PhonePe 10.00 2704.55Cr
/BRANCH : ATM SERVICE BRAN
CH
PUNB0105120/ROHITA KUMAR DAS
/XXXXX31020/rkdasrohit902@ybl
20/01/26 20/01/26 /UPI/019198413537/Payment from 2000.00 704.55Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
YESB0PTMUPI/Sibananda Dhal /XXXXX
/paytmqr6d3qzj@ptys /UPI/
21/01/26 21/01/26 188414366135/Payment from PhonePe 30.00 674.55Cr
/BRANCH : ATM SERVICE BRAN
CH
AIRP0000001/Omkar Das
/XXXXX67564/6372367564@ptaxis
21/01/26 21/01/26 /UPI/53 200.00 474.55Cr
0939560667/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
SBIN0012057/Utkal Keshari Mohanty
/XXXXX86504/63703865@ybl
21/01/26 21/01/26 /UPI/501295733249/Payment from 30.00 444.55Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
Carried Forward 444.55Cr

Statement Dr. Count:8 Cr. Count:1 695451.65 695896.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 94/106
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STATEMENT OF ACCOUNT
BIBHASHKUMAR
Account No : 50415144281
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 444.55cr
YESB0YBLUPI/UMAKANTA ROUT /XXXXX
/Q888560113@ybl /UPI/36545
22/01/26 22/01/26 49.00 395.55Cr
9606257/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
IDIB000M607/BICHITRANANDA
PRINTERS /XXXXX35923/9583635923@i
22/01/26 22/01/26 ndianbk /UPI/640381695474/Payment 100.00 295.55Cr
from PhonePe /BRANCH : ATM
SERVICE BRANCH
YESB0PTMUPI/BATAKRUSHNA SAHOO
/XXXXX /paytmqr16rrvpqwvy@pay
23/01/26 23/01/26 tm /UPI/328372977138/Payment from 10.00 285.55Cr
PhonePe /BRANCH : ATM SERV
ICE BRANCH
YESB0YBLUPI/Mr JAGAN SUTAR /XXXXX
/Q329825458@ybl /UPI/5295
23/01/26 23/01/26 165.00 120.55Cr
12963311/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
HDFC0002257/NAGARJUN MALIK
/XXXXX82925/7377582925@ybl /UPI/
23/01/26 23/01/26 071028130810/Payment from PhonePe 1500.00 1620.55Cr
/BRANCH : ATM SERVICE BRAN
CH
UJVN0000001/Bhabagrahi Panda
/XXXXX99582/UJJ53311813914@Ujj
25/01/26 25/01/26 ivan /UPI/098659740807/Payment 300.00 1320.55Cr
from PhonePe /BRANCH : ATM SE
RVICE BRANCH
YESB0YBLUPI/Mr JAGAN SUTAR /XXXXX
/Q329825458@ybl /UPI/8092
26/01/26 26/01/26 110.00 1210.55Cr
93093869/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
INDB0000225/SATYASHREE DAS
/XXXXX03035/7848803035@axl /UPI/
26/01/26 26/01/26 026218235866/Payment from PhonePe 64.00 1146.55Cr
/BRANCH : ATM SERVICE BRAN
CH
SBIN0012057/SRINIBAS BARICK
/XXXXX34059/9810534059@ybl /UPI
26/01/26 26/01/26 /137265233201/Payment from 700.00 1846.55Cr
PhonePe /BRANCH : ATM SERVICE BRA
NCH
Carried Forward 1846.55Cr

Statement Dr. Count:7 Cr. Count:2 696249.65 698096.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 95/106
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STATEMENT OF ACCOUNT
NANDA SENAPATI
Account No : 50415119519
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 1846.55cr
YESB0MCHUPI/BIMAL CHANDRA ROY
/XXXXX /paytm.s1p6dhd@pty /UP
27/01/26 27/01/26 I/669600784483/Payment from 20.00 1826.55Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
AIRP0000001/Omkar Das
/XXXXX67564/6372367564@ybl
27/01/26 27/01/26 /UPI/34270 100.00 1726.55Cr
2203353/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
INDB0000225/SATYASHREE DAS
/XXXXX03035/7848803035@axl /UPI/
28/01/26 28/01/26 681874608653/Payment from PhonePe 10.00 1716.55Cr
/BRANCH : ATM SERVICE BRAN
CH
HDFC0002310/AJAYA KUMAR SAHOO
/XXXXX16252/9861116252@ybl /U
28/01/26 28/01/26 PI/504026949711/Payment from 900.00 816.55Cr
PhonePe /BRANCH : ATM SERVICE B
RANCH
YESB0YBLUPI/NIRANJAN SAHOO /XXXXX
/Q760498141@ybl /UPI/2844
28/01/26 28/01/26 85.00 731.55Cr
99913852/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
IDIB000M607/BICHITRANANDA
PRINTERS /XXXXX35923/9583635923@i
29/01/26 29/01/26 ndianbk /UPI/065532324482/Payment 100.00 631.55Cr
from PhonePe /BRANCH : ATM
SERVICE BRANCH
FDRL0001382/TAPAN KUMAR SAHOO
/XXXXX /BHARATPE.90063129815@
29/01/26 29/01/26 fbpe /UPI/691845465545/Pay to 20.00 611.55Cr
BharatPe Merc /BRANCH : ATM SE
RVICE BRANCH
PUNB0105120/SWARAJ SORAV BARIK
/XXXXX81211/9668981211@axl /
29/01/26 29/01/26 UPI/696018117722/Payment from 10.00 601.55Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
YESB0PTMUPI/HEMANTA KUMAR
SATAPATHY /XXXXX /paytmqr62qpjr@p
29/01/26 29/01/26 tys /UPI/916123091689/Payment 44.00 557.55Cr
from PhonePe /BRANCH : ATM SER
VICE BRANCH
Carried Forward 557.55Cr

Statement Dr. Count:9 Cr. Count:0 697538.65 698096.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 96/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
NANDA SENAPATI
Account No : 50415119519
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 557.55cr
IPOS0000001/RANJIP KUMAR JENA
/XXXXX96667/9338396667-4@ibl
30/01/26 30/01/26 /UPI/415522841901/Payment from 305.00 252.55Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
AIRP0000001/Omkar Das
/XXXXX67564/6372367564@ybl
31/01/26 31/01/26 /UPI/51895 200.00 52.55Cr
0204751/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
CNRB0000033/SUKANTA KUMAR SAHOO
/XXXXX34358/sukanta4053@ybl
31/01/26 31/01/26 /UPI/810474888093/Payment from 10.00 42.55Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
PUNB0105120/DEBABRATA BEHERA
/XXXXX24602/debabratalic90@axl
31/01/26 31/01/26 /UPI/875184165111/Payment from 500.00 542.55Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
YESB0MCHUPI/BIMAL CHANDRA ROY
/XXXXX /paytm.s17er5t@pty /UP
31/01/26 31/01/26 I/614359857109/Payment from 15.00 527.55Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
YESB0MCHUPI/BIMAL CHANDRA ROY
/XXXXX /paytm.s1p6dhd@pty /UP
31/01/26 31/01/26 I/981641674475/Payment from 10.00 517.55Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
FINO0000001/SABITA MAHAPATRA
/XXXXX47390/9178047390@axl /UP
31/01/26 31/01/26 I/699872883961/Payment from 1000.00 1517.55Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
INDB0000225/SATYASHREE DAS
/XXXXX03035/7848803035@axl /UPI/
01/02/26 01/02/26 770562265956/Payment from PhonePe 14.00 1503.55Cr
/BRANCH : ATM SERVICE BRAN
CH
YESB0YBLUPI/JIVAN KISAN SEVA
KENDRA /XXXXX /Q782293521@ybl
01/02/26 01/02/26 /UPI/018548581239/Payment from 100.00 1403.55Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
Carried Forward 1403.55Cr

Statement Dr. Count:7 Cr. Count:2 698192.65 699596.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 97/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
NANDA SENAPATI
Account No : 50415119519
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 1403.55cr
SBIN0012057/RAJENDRA SAHU
/XXXXX37941/9551937941@ybl /UPI/2
01/02/26 01/02/26 21795607028/Payment from PhonePe 100.00 1303.55Cr
/BRANCH : ATM SERVICE BRANC
H
YESB0MCHUPI/SOUMYA RANJAN BARIK
/XXXXX /paytm.s17mq9q@pty /
01/02/26 01/02/26 UPI/762607313012/Payment from 50.00 1253.55Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
PUNB0105120/PRATAP KUMAR SAHOO
/XXXXX69557/9692969557-2@axl
02/02/26 02/02/26 /UPI/398854486965/Payment from 4100.00 5353.55Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
HDFC0MERUPI/BAJAJ FINANCE LTD
/XXXXX /bflautopay@hdfcbank /
02/02/26 02/02/26 1500.00 3853.55Cr
UPI/102605938695/UPI Mandate
/BRANCH : ATM SERVICE BRANCH
PUNB0105120/DEBABRATA BEHERA
/XXXXX24602/debabratalic90@axl
02/02/26 02/02/26 /UPI/545493589086/Payment from 300.00 4153.55Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
HDFC0002310/AMBIT KUMAR SAHANI
/XXXXX55846/sahaniambit@ybl
02/02/26 02/02/26 /UPI/425731762489/Payment from 1.00 4152.55Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
NSPB0000002/Prasant Sahoo
/XXXXX60318/9658760318-4@ybl /UPI
02/02/26 02/02/26 /901069120766/Payment from 3000.00 7152.55Cr
PhonePe /BRANCH : ATM SERVICE BRA
NCH
YESB0MCHUPI/BIMAL CHANDRA ROY
/XXXXX /paytm.s1p6dhd@pty /UP
02/02/26 02/02/26 I/269658992668/Payment from 15.00 7137.55Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
HDFC0MERUPI/BAJAJ FINANCE LTD
/XXXXX /bflautopay@hdfcbank /
02/02/26 02/02/26 2392.00 4745.55Cr
UPI/102614468266/UPI Mandate
/BRANCH : ATM SERVICE BRANCH
Carried Forward 4745.55Cr

Statement Dr. Count:6 Cr. Count:3 702250.65 706996.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 98/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
NANDA SENAPATI
Account No : 50415119519
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 4745.55cr
INDB0000225/SATYASHREE DAS
/XXXXX03035/7848803035@axl /UPI/
02/02/26 02/02/26 130032230795/Payment from PhonePe 39.00 4706.55Cr
/BRANCH : ATM SERVICE BRAN
CH
TRANSFER TO 96073059831
rtn_chg_emi_BFL_ADM_02022026
02/02/26 02/02/26 354.00 4352.55Cr
/BRANC
H : ALLAHABAD BANK CMS HUB
AIRP0000001/Pratap J Das
/XXXXX44056/daspratspj@ybl
03/02/26 03/02/26 /UPI/57 500.00 4852.55Cr
6328802344/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0YBLUPI/RAGHUNATH FOODS
/XXXXX /Q254272484@ybl /UPI/055
03/02/26 03/02/26 350.00 4502.55Cr
021208929/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/Pratap Kumar Sahoo
/XXXXX /paytmqr6677zi@ptys /
03/02/26 03/02/26 UPI/921589853725/Payment from 120.00 4382.55Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
HDFC0002310/AMBIT KUMAR SAHANI
/XXXXX55846/sahaniambit@ybl
03/02/26 03/02/26 /UPI/209850033937/sorry for late 1400.00 5782.55Cr
/BRANCH : ATM SERVICE BRANC
H
TRANSFER TO 95867059837 BAJAJ
_EMI-20260203-BAJ131417849031
03/02/26 03/02/26 4389.00 1393.55Cr
987- /BRANCH : ALLAHABAD BANK CMS
HUB
SBIN0012057/RAMACHANDRA BARIK
/XXXXX49491/ramachandrabarick
03/02/26 03/02/26 1@ybl /UPI/770909100613/Payment 1000.00 393.55Cr
from PhonePe /BRANCH : ATM S
ERVICE BRANCH
AIRP0000001/DAMODAR DAS /XXXXX
/Q06686307@ybl /UPI/26723032
03/02/26 03/02/26 20.00 373.55Cr
5484/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
Carried Forward 373.55Cr

Statement Dr. Count:7 Cr. Count:2 708522.65 708896.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 99/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
NANDA SENAPATI
Account No : 50415119519
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 373.55cr
YESB0MCHUPI/BIMAL CHANDRA ROY
/XXXXX /paytm.s17er5t@pty /UP
04/02/26 04/02/26 I/355644597942/Payment from 15.00 358.55Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
INDB0000225/SATYASHREE DAS
/XXXXX03035/7848803035@axl /UPI/
05/02/26 05/02/26 311061023118/Payment from PhonePe 30.00 328.55Cr
/BRANCH : ATM SERVICE BRAN
CH
BKID0005120/MANOJ KUMAR BEHERA
/XXXXX51606/boim-51201606556
05/02/26 05/02/26 7@boi /UPI/374005887992/Merchant 200.00 128.55Cr
20QR /BRANCH : ATM SERVICE
BRANCH
YESB0MCHUPI/Sk Ushman /XXXXX
/paytm.s15v2vn@pty /UPI/207477
05/02/26 05/02/26 10.00 118.55Cr
695442/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
AIRP0000001/DAMODAR DAS /XXXXX
/Q06686307@ybl /UPI/38862144
05/02/26 05/02/26 5.00 113.55Cr
9541/Payment from PhonePe /BRANCH
: ATM SERVICE BRANCH
CNRB0000033/SUKANTA KUMAR SAHOO
/XXXXX34358/sukanta4053@ybl
06/02/26 06/02/26 /UPI/778692273581/Payment from 15.00 98.55Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
YESB0MCHUPI/BIMAL CHANDRA ROY
/XXXXX /paytm.s1p6dhd@pty /UP
06/02/26 06/02/26 I/994976356897/Payment from 11.00 87.55Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
TRANSFER FROM 97157050247
/IMPS/P2A/603717085324/ /AMFD5085
06/02/26 06/02/26 59940.00 60027.55Cr
262/ASIRVAD MI/BRANCH : ATM
SERVICE BRANCH
SBIN0013595/Sameera Panda
/XXXXX78323/7653078323@ptyes /UPI
06/02/26 06/02/26 /624780181035/Payment from 19205.00 40822.55Cr
PhonePe /BRANCH : ATM SERVICE BRA
NCH
Carried Forward 40822.55Cr

Statement Dr. Count:8 Cr. Count:1 728013.65 768836.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 100/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
NANDA SENAPATI
Account No : 50415119519
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 40822.55cr
TRANSFER TO 96072059832
rtn_chg_emi_BFL_ADM_05022026
06/02/26 06/02/26 354.00 40468.55Cr
/BRANC
H : ALLAHABAD BANK CMS HUB
IDIB000M607/BICHITRANANDA
PRINTERS /XXXXX35923/9583635923@i
06/02/26 06/02/26 ndianbk /UPI/537109052434/Payment 30.00 40438.55Cr
from PhonePe /BRANCH : ATM
SERVICE BRANCH
UBIN0573001/TUSAR RANJAN PANDA
/XXXXX04265/9668804265-2@ybl
06/02/26 06/02/26 /UPI/348393654951/Payment from 25.00 40413.55Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
YESB0MCHUPI/LAXMINARAYAN FILLING
CENTRE /XXXXX /paytm.s16rj
06/02/26 06/02/26 g4@pty /UPI/109257819040/Payment 100.00 40313.55Cr
from PhonePe /BRANCH : ATM
SERVICE BRANCH
IPOS0000001/DEEPAK KUMAR SAHOO
/XXXXX59741/sahoonilu9090@ok
hdfcbank
06/02/26 06/02/26 5000.00 35313.55Cr
/UPI/986599717056/Payment from
PhonePe /BRANCH : AT
M SERVICE BRANCH
YESB0MCHUPI/BIMAL CHANDRA ROY
/XXXXX /paytm.s1p6dhd@pty /UP
06/02/26 06/02/26 I/750415236119/Payment from 5.00 35308.55Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
PUNB0105120/ANNAPURNA DAS
/XXXXX64202/9439064202@ybl /UPI/5
06/02/26 06/02/26 40314460593/Payment from PhonePe 1500.00 33808.55Cr
/BRANCH : ATM SERVICE BRANC
H
YESB0PTMUPI/HEMANTA KUMAR
SATAPATHY /XXXXX /paytmqr62qpjr@p
07/02/26 07/02/26 tys /UPI/957624061615/Payment 10.00 33798.55Cr
from PhonePe /BRANCH : ATM SER
VICE BRANCH
SBIN0012057/TAPAS KUMAR ROUT
/XXXXX69090/tapas2019rout@oksb
07/02/26 07/02/26 i /UPI/932833648983/Payment from 1200.00 32598.55Cr
PhonePe /BRANCH : ATM SERVI
CE BRANCH
Carried Forward 32598.55Cr

Statement Dr. Count:9 Cr. Count:0 736237.65 768836.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 101/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
NANDA SENAPATI
Account No : 50415119519
Statement From :01-Jan-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 32598.55cr
IDIB000M607/BICHITRANANDA
PRINTERS /XXXXX35923/9583635923@i
07/02/26 07/02/26 ndianbk /UPI/070821585160/Payment 230.00 32368.55Cr
from PhonePe /BRANCH : ATM
SERVICE BRANCH
YESB0YBLUPI/PhonePe /XXXXX
/SV2512112251548293266847@ybl /U
10/02/26 10/02/26 PI/089216791053/Payment from 707.00 31661.55Cr
PhonePe /BRANCH : ATM SERVICE B
RANCH
YESB0PTMUPI/HEMANTA KUMAR
SATAPATHY /XXXXX /paytmqr62qpjr@p
10/02/26 10/02/26 tys /UPI/967019486282/Payment 176.00 31485.55Cr
from PhonePe /BRANCH : ATM SER
VICE BRANCH
PUNB0101220/SUNIL KUMAR SAHOO
/XXXXX00450/sahoosunilkumar57
2-2@okaxis
10/02/26 10/02/26 3000.00 28485.55Cr
/UPI/955316449585/Payment from
PhonePe /BRANCH :
ATM SERVICE BRANCH
PUNB0105120/MURALIDHAR PARIDA
/XXXXX01250/9777301250@ybl /U
11/02/26 11/02/26 PI/904725019397/Payment from 750.00 27735.55Cr
PhonePe /BRANCH : ATM SERVICE B
RANCH
YESB0MCHUPI/BIMAL CHANDRA ROY
/XXXXX /paytm.s1p6dhd@pty /UP
11/02/26 11/02/26 I/275517472990/Payment from 340.00 27395.55Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
YESB0YBLUPI/Mr JAGAN SUTAR /XXXXX
/Q329825458@ybl /UPI/4809
11/02/26 11/02/26 10.00 27385.55Cr
73918540/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
YESB0PTMUPI/HEMANTA KUMAR
SATAPATHY /XXXXX /paytmqr68hkhl@p
11/02/26 11/02/26 tys /UPI/222852564707/Payment 20.00 27365.55Cr
from PhonePe /BRANCH : ATM SER
VICE BRANCH
FDRL0001382/SATYA RANJAN PANDA
/XXXXX /BHARATPE.90063432123
12/02/26 12/02/26 @fbpe /UPI/169129216240/Pay to 40.00 27325.55Cr
BharatPe Merc /BRANCH : ATM S
ERVICE BRANCH
Carried Forward 27325.55Cr

Statement Dr. Count:9 Cr. Count:0 741510.65 768836.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

about:blank 102/106
2/25/26, 5:08 PM about:blank

STATEMENT OF ACCOUNT
NANDA SENAPATI
Account No : 50415119519
Statement From :12-Feb-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 27325.55cr
INDB0000225/SATYASHREE DAS
/XXXXX03035/7848803035@axl /UPI/
12/02/26 12/02/26 613702830416/Payment from PhonePe 221.00 27104.55Cr
/BRANCH : ATM SERVICE BRAN
CH
AIRP0000001/Omkar Das
/XXXXX67564/6372367564@ybl
13/02/26 13/02/26 /UPI/47331 1200.00 25904.55Cr
3151981/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
PUNB0105120/RAMAKANTA BARIK
/XXXXX76736/ramakantbarik814@ok
13/02/26 13/02/26 icici /UPI/648205368596/Payment 20.00 25884.55Cr
from PhonePe /BRANCH : ATM S
ERVICE BRANCH
HDFC0002310/SUNANDA SUTAR
/XXXXX27450/6370527450-2@axl /UPI
14/02/26 14/02/26 /088710500842/Payment from 300.00 26184.55Cr
PhonePe /BRANCH : ATM SERVICE BRA
NCH
INDB0000225/SATYASHREE DAS
/XXXXX03035/7848803035@axl /UPI/
14/02/26 14/02/26 068472818796/Payment from PhonePe 10.00 26174.55Cr
/BRANCH : ATM SERVICE BRAN
CH
YESB0PTMUPI/HEMANTA KUMAR
SATAPATHY /XXXXX /paytmqr68hkhl@p
14/02/26 14/02/26 tys /UPI/754775506567/Payment 25.00 26149.55Cr
from PhonePe /BRANCH : ATM SER
VICE BRANCH
YESB0YBLUPI/Mr JAGAN SUTAR /XXXXX
/Q329825458@ybl /UPI/3362
14/02/26 14/02/26 110.00 26039.55Cr
77794892/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
PUNB0105120/TANUJA DAS
/XXXXX40363/9439440363@ibl
15/02/26 15/02/26 /UPI/9239 4100.00 21939.55Cr
28012776/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
UTIB0AXLUPI/Jio Recharge /XXXXX
/JIOINAPPDIRECT1@axl /UPI/0
15/02/26 15/02/26 33063765312/Payment from PhonePe 352.00 21587.55Cr
/BRANCH : ATM SERVICE BRANC
H
Carried Forward 21587.55Cr

Statement Dr. Count:8 Cr. Count:1 747548.65 769136.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

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STATEMENT OF ACCOUNT
NANDA SENAPATI
Account No : 50415119519
Statement From :12-Feb-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 21587.55cr
CNRB0000033/BADRI NARAYAN BARIK
/XXXXX61385/8249061385@ybl
15/02/26 15/02/26 /UPI/485909369551/Payment from 2000.00 19587.55Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
YESB0YBLUPI/Jio Recharge /XXXXX
/JIOINAPPDIRECT@ybl /UPI/98
17/02/26 17/02/26 302.00 19285.55Cr
9947681539/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
SBIN0012057/ANNAPURNA POHI
/XXXXX64454/8249064454@ybl /UPI/
18/02/26 18/02/26 358425956871/Payment from PhonePe 2000.00 21285.55Cr
/BRANCH : ATM SERVICE BRAN
CH
YESB0YBLUPI/Jio Recharge /XXXXX
/JIOINAPPDIRECT1@ybl /UPI/3
18/02/26 18/02/26 17166855324/Payment from PhonePe 19.00 21266.55Cr
/BRANCH : ATM SERVICE BRANC
H
PUNB0105120/PRAKASH CHANDRA JENA
/XXXXX34152/7205134152-2@y
19/02/26 19/02/26 bl /UPI/165876924672/Payment from 5000.00 16266.55Cr
PhonePe /BRANCH : ATM SERV
ICE BRANCH
HDFC0002310/DEBAPRASAD DAS
/XXXXX06085/6261606085-3@axl /UP
19/02/26 19/02/26 I/858839095017/Payment from 560.00 16826.55Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
HDFC0002310/DEBAPRASAD DAS
/XXXXX06085/6261606085-3@ibl /UP
19/02/26 19/02/26 I/994664426288/Payment from 300.00 16526.55Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
HDFC0002310/DEBAPRASAD DAS
/XXXXX06085/6261606085-3@ybl /UP
19/02/26 19/02/26 I/459390369775/Payment from 2700.00 13826.55Cr
PhonePe /BRANCH : ATM SERVICE BR
ANCH
UBIN0573001/SUKANTI SETHI
/XXXXX59187/BHARATPE.9Z0S0I0O7M01
1660@unitype
20/02/26 20/02/26 500.00 13326.55Cr
/UPI/339411584568/Pay to BharatPe
Merc /BRANCH
: ATM SERVICE BRANCH
Carried Forward 13326.55Cr

Statement Dr. Count:7 Cr. Count:2 758369.65 771696.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

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STATEMENT OF ACCOUNT
NANDA SENAPATI
Account No : 50415119519
Statement From :12-Feb-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 13326.55cr
UBIN0573001/SUKANTI SETHI
/XXXXX59187/BHARATPE.9Z0S0I0O7M01
1660@unitype
20/02/26 20/02/26 100.00 13226.55Cr
/UPI/442277664325/Pay to BharatPe
Merc /BRANCH
: ATM SERVICE BRANCH
YESB0YBLUPI/Mr JAGAN SUTAR /XXXXX
/Q329825458@ybl /UPI/6827
21/02/26 21/02/26 42.00 13184.55Cr
79410109/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
IDIB000M607/BICHITRANANDA
PRINTERS /XXXXX35923/9583635923@i
21/02/26 21/02/26 ndianbk /UPI/003354048100/Payment 540.00 12644.55Cr
from PhonePe /BRANCH : ATM
SERVICE BRANCH
YESB0YBLUPI/HEMANTA KUMAR MOHANTY
SONAREND /XXXXX /Q4679216
21/02/26 21/02/26 07@ybl /UPI/592335075849/Payment 1400.00 11244.55Cr
from PhonePe /BRANCH : ATM
SERVICE BRANCH
PUNB0105120/PRAKASH CHANDRA JENA
/XXXXX34152/7205134152-2@y
21/02/26 21/02/26 bl /UPI/418760118669/Payment from 5000.00 6244.55Cr
PhonePe /BRANCH : ATM SERV
ICE BRANCH
SBIN0000094/HARISH CHANDRA BARIk
/XXXXX11065/9437811065@axl
22/02/26 22/02/26 /UPI/053461790795/Payment from 10.00 6234.55Cr
PhonePe /BRANCH : ATM SERVIC
E BRANCH
HDFC0000630/SUBRAT MISHRA
/XXXXX66681/subratm75@ybl /UPI/78
22/02/26 22/02/26 6200.00 34.55Cr
7602925651/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH
PPIW0884509/Biswajit Das
/XXXXX62168/9777062168@fam
23/02/26 23/02/26 /UPI/64 100.00 134.55Cr
2067844847/Paid securely via Fa
/BRANCH : ATM SERVICE BRANCH
PPIW0884509/Biswajit Das
/XXXXX62168/9777062168@fam
23/02/26 23/02/26 /UPI/64 20.00 154.55Cr
2068066118/Paid securely via Fa
/BRANCH : ATM SERVICE BRANCH
Carried Forward 154.55Cr

Statement Dr. Count:7 Cr. Count:2 771661.65 771816.00

Summary

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

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STATEMENT OF ACCOUNT
NANDA SENAPATI
Account No : 50415119519
Statement From :12-Feb-2025
To :25-Feb-2026
Value
Post Date Details [Link]. Debit Credit Balance
Date
Brought Forward 154.55cr
SBIN0012057/CHANDRA KANT SETHI
/XXXXX06864/chandrasethi6864
24/02/26 24/02/26 @nyes /UPI/137568045409/Payment 60.00 94.55Cr
from PhonePe /BRANCH : ATM S
ERVICE BRANCH
SBIN0000094/DILLIP KUMAR DAS
/XXXXX43703/943794370333@ybl /
24/02/26 24/02/26 UPI/526729745272/Payment from 2000.00 2094.55Cr
PhonePe /BRANCH : ATM SERVICE
BRANCH
HDFC0000630/SUBRAT MISHRA
/XXXXX66681/subratm75@ybl /UPI/23
24/02/26 24/02/26 2000.00 94.55Cr
9009051491/Payment from PhonePe
/BRANCH : ATM SERVICE BRANCH

CLOSING BALANCE : 94.55Cr

Statement Dr. Cr. Count:200 773721.65 773816.00

Summary Count:735

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The
Transaction With Extra Care.

*** END OF STATEMENT ***

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