Page No .

: 1

Account Branch : CHITRAKONDA

Address : HDFC BANK LTD,GROUND FLOOR,
CHITRAKONDA GRAM PANCHAYAT OFFICE ,
CHITRAKONDA, MALKANGIRI
MR SURYA NARAYAN BEHERA City : CHITRAKONDA 764052
State : ODISHA
QTR NO 2 BLOCK OFFICE Phone no. : 18002600/18001600
STAFF QUARTER OD Limit : 0.00
OPPOSITE POLICE STATION Currency : INR
Email : [email protected]
CHITRAKONDA 764052 Cust ID : 259378868
ODISHA INDIA Account No : 99997809012494 Preferred Customer
A/C Open Date : 03/05/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009535 MICR : 764240303
Branch Code : 9535 Product Code : 193
Nomination : Registered

From : 01/11/2024 To : 30/04/2025 Statement of account

Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance

01/11/24 UPI-M NARESH KUMAR 0000933315642828 01/11/24 7,000.00 181,918.50

RAO-NARESHKUMARRAO199

5@YBL-SBIN0006681-933315642828-PAYMENT F

ROM PHONE

01/11/24 UPI-SURYA NARAYAN 0000055037741465 01/11/24 3,000.00 184,918.50

BEHER-7809012494@YBL-

SBIN0004739-055037741465-PAYMENT FROM PH

ONE

01/11/24 UPI-HARA PRASAD DAS-9861373793@APL-SBIN0 0000430634578982 01/11/24 90,000.00 94,918.50

004739-430634578982-PAID VIA CRED AND

01/11/24 IB FUNDS TRANSFER CR-50100667630698-SURY MB01130642127T42 01/11/24 17,812.60 112,731.10

A NARAYAN BEHERA

01/11/24 IMPS-430613358430-HARA PRASADA DASH-UBIN 0000430613358430 01/11/24 110,000.00 2,731.10

-XXXXXXXXXXX3809-VV

01/11/24 UPI-APPLE SERVICES-BILLDESKPG.APPLESERVI 0000430601977665 01/11/24 599.00 2,132.10

CES@HDFCBANK-HDFC0000499-430601977665-AP

PLAMP

01/11/24 UPI-APPLE SERVICES-BILLDESKPG.APPLESERVI 0000430602014921 01/11/24 599.00 1,533.10

CES@HDFCBANK-HDFC0000499-430602014921-AP

PLAMP

01/11/24 UPI-ABHISEKA KUMAR PARID-9040040104@PZ-H 0000430668793744 01/11/24 2,000.00 3,533.10

DFC0009517-430668793744-REMARK

02/11/24 UPI-ASHOK KUMAR 0000393616235475 02/11/24 1,600.00 1,933.10

SAHU-7751064345@YBL-SBIN

0001320-393616235475-PAYMENT FROM PHONE

02/11/24 UPI-GAYATRI 0000668007486385 02/11/24 2,500.00 4,433.10

BHANDARI-7978703229@YBL-UCBA

0002849-668007486385-PAYMENT FROM PHONE

02/11/24 UPI-GAYATRI 0000419792124291 02/11/24 2,500.00 1,933.10

BHANDARI-7978703229@YBL-UCBA

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:21AAACH2702H1ZC
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 2

Account Branch : CHITRAKONDA

Address : HDFC BANK LTD,GROUND FLOOR,
CHITRAKONDA GRAM PANCHAYAT OFFICE ,
CHITRAKONDA, MALKANGIRI
MR SURYA NARAYAN BEHERA City : CHITRAKONDA 764052
State : ODISHA
QTR NO 2 BLOCK OFFICE Phone no. : 18002600/18001600
STAFF QUARTER OD Limit : 0.00
OPPOSITE POLICE STATION Currency : INR
Email : [email protected]
CHITRAKONDA 764052 Cust ID : 259378868
ODISHA INDIA Account No : 99997809012494 Preferred Customer
A/C Open Date : 03/05/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009535 MICR : 764240303
Branch Code : 9535 Product Code : 193
Nomination : Registered

From : 01/11/2024 To : 30/04/2025 Statement of account

0002849-419792124291-PAYMENT FROM PHONE

02/11/24 UPI-CRED-CRED.CLUB@AXISB-UTIB0000114-430 0000430700920153 02/11/24 1,680.00 253.10

700920153-PAYMENT ON CRED

03/11/24 UPI-APPLE MEDIA SERVICES-APPLESERVICES.B 0000430810339971 03/11/24 195.00 58.10

DSI@HDFCBANK-HDFC0000001-430810339971-UP

I MANDATE

04/11/24 .IMPS P2P 429920384637#25/10/2024 251024 MIR2530601160856 04/11/24 17.70 40.40

-MIR2530601160856

04/11/24 .IMPS P2P 429920382420#25/10/2024 251024 MIR2530601160865 04/11/24 4.14 36.26

-MIR2530601160865

05/11/24 UPI-PABITRA MOHAN 0000290641228540 05/11/24 50,000.00 50,036.26

ROUTA-9327089434@AXL-S

BIN0061508-290641228540-PAYMENT FROM PHO

NE

05/11/24 UPI-CRED-CRED.CLUB@AXISB-UTIB0000114-431 0000431078759583 05/11/24 33,491.00 16,545.26

078759583-PAYMENT ON CRED

05/11/24 UPI-HARIOM 0000431051165444 05/11/24 70.00 16,475.26

SHARMA-Q722169618@YBL-YESB0Y

BLUPI-431051165444-PAID VIA CRED

06/11/24 UPI-RAJNISH PATHAK-Q88071623@YBL-SBIN00 0000792397607211 06/11/24 195.00 16,280.26

18161-792397607211-PAYMENT FROM PHONE

06/11/24 UPI-MR CHANDRAVEER SO R-8700502964@PTYE 0000176539777815 06/11/24 250.00 16,030.26

S-CBIN0281157-176539777815-PAYMENT FROM

PHONE

06/11/24 UPI-ANUJ 0000859142041178 06/11/24 145.00 15,885.26

KUMAR-ANUJ917070@YBL-HDFC000952

0-859142041178-PAYMENT FROM PHONE

06/11/24 UPI-KIRAN RANTA DO 0000431131161816 06/11/24 4,000.00 11,885.26

PADAM-PARADISEHOLIDAY

SFINANCE-1@OKICICI-PUNB0129710-431131161

816-UPI

06/11/24 UPI-AJOOB 0000431102424586 06/11/24 30.00 11,855.26

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:21AAACH2702H1ZC
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 3

Account Branch : CHITRAKONDA

Address : HDFC BANK LTD,GROUND FLOOR,
CHITRAKONDA GRAM PANCHAYAT OFFICE ,
CHITRAKONDA, MALKANGIRI
MR SURYA NARAYAN BEHERA City : CHITRAKONDA 764052
State : ODISHA
QTR NO 2 BLOCK OFFICE Phone no. : 18002600/18001600
STAFF QUARTER OD Limit : 0.00
OPPOSITE POLICE STATION Currency : INR
Email : [email protected]
CHITRAKONDA 764052 Cust ID : 259378868
ODISHA INDIA Account No : 99997809012494 Preferred Customer
A/C Open Date : 03/05/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009535 MICR : 764240303
Branch Code : 9535 Product Code : 193
Nomination : Registered

From : 01/11/2024 To : 30/04/2025 Statement of account

AHAMAD-BHARATPE.90068942350@FB

PE-FDRL0001382-431102424586-PAY TO AJOOB

AHAMA

06/11/24 UPI-MD 0000745716598376 06/11/24 250.00 11,605.26

IMRAN-9654950925@KOTAK811-KKBK000

0958-745716598376-PAYMENT FROM PHONE

07/11/24 POS 512967XXXXXX8833 RASHPIAN FILLING 0000000000883612 07/11/24 3,800.00 7,805.26

07/11/24 POS 512967XXXXXX8833 ADITYA NATH SHAR 0000000000027923 07/11/24 2,000.00 5,805.26

08/11/24 UPI-BINOD BEHERA-7894549668@YBL-SBIN000 0000120548302302 08/11/24 10,000.00 15,805.26

1341-120548302302-PAYMENT FROM PHONE

08/11/24 UPI-KIRAN RANTA DO 0000431307059928 08/11/24 10,000.00 5,805.26

PADAM-PARADISEHOLIDAY

SFINANCE-1@OKICICI-PUNB0129710-431307059

928-UPI

08/11/24 UPI-HITESH-RANAHITESH02-1@OKHDFCBANK-PUN 0000431364438109 08/11/24 3,000.00 2,805.26

B0731300-431364438109-PAID VIA CRED AND

08/11/24 UPI-MANI LAL SO SH PURAN-7807407084@IBL- 0000997360147946 08/11/24 100.00 2,705.26

PUNB0027400-997360147946-PAYMENT FROM PH

ONE

08/11/24 UPI-KIRNA DEVI-9805400442@AXL-IBKL000078 0000978458863994 08/11/24 110.00 2,595.26

5-978458863994-PAYMENT FROM PHONE

09/11/24 UPI-WELINA GUEST 0000431491545209 09/11/24 240.00 2,355.26

HOUSE-Q551122518@YBL-YE

SB0YBLUPI-431491545209-PAID VIA CRED

09/11/24 UPI-PABITRA MOHAN 0000637887003805 09/11/24 50,000.00 52,355.26

ROUTA-9327089434-2@AXL

-UBIN0801763-637887003805-PAYMENT FROM P

HONE

09/11/24 UPI-JITENDER-RAJPOOTJK668-1@OKICICI-UCBA 0000825433490297 09/11/24 2,600.00 49,755.26

0000690-825433490297-PAYMENT FROM PHONE

09/11/24 UPI-BESAR 0000105085626003 09/11/24 100.00 49,655.26

SINGH-BESARTHAKUR1@OKHDFCBANK-

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:21AAACH2702H1ZC
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 4

Account Branch : CHITRAKONDA

Address : HDFC BANK LTD,GROUND FLOOR,
CHITRAKONDA GRAM PANCHAYAT OFFICE ,
CHITRAKONDA, MALKANGIRI
MR SURYA NARAYAN BEHERA City : CHITRAKONDA 764052
State : ODISHA
QTR NO 2 BLOCK OFFICE Phone no. : 18002600/18001600
STAFF QUARTER OD Limit : 0.00
OPPOSITE POLICE STATION Currency : INR
Email : [email protected]
CHITRAKONDA 764052 Cust ID : 259378868
ODISHA INDIA Account No : 99997809012494 Preferred Customer
A/C Open Date : 03/05/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009535 MICR : 764240303
Branch Code : 9535 Product Code : 193
Nomination : Registered

From : 01/11/2024 To : 30/04/2025 Statement of account

PUNB0337700-105085626003-PAYMENT FROM PH

ONE

09/11/24 UPI-SHAMA 0000431492997508 09/11/24 5,000.00 44,655.26

TAHIR-Q603609741@YBL-YESB0YBL

UPI-431492997508-PAID VIA CRED

09/11/24 UPI-SHAMA 0000431474988725 09/11/24 400.00 44,255.26

TAHIR-Q603609741@YBL-YESB0YBL

UPI-431474988725-PAID VIA CRED

09/11/24 UPI-ZULFIKAR HUSSAIN 0000431435450655 09/11/24 5,000.00 39,255.26

WAN-JKBMERC00539286

@JKB-JAKA0EXPORT-431435450655-PAID VIA C

RED

09/11/24 UPI-ZULFIKAR HUSSAIN 0000431459672178 09/11/24 500.00 38,755.26

WAN-JKBMERC00539286

@JKB-JAKA0EXPORT-431459672178-PAID VIA C

RED

09/11/24 UPI-TILU RAM SO SH MAGHU-Q617342896@YBL- 0000361113828524 09/11/24 300.00 38,455.26

PUNB0213400-361113828524-PAYMENT FROM PH

ONE

09/11/24 UPI-TILU RAM SO SH MAGHU-Q081778057@YBL- 0000629046779398 09/11/24 50.00 38,405.26

PUNB0213400-629046779398-PAYMENT FROM PH

ONE

10/11/24 UPI-TARACHANDRA-TARACHNDRA607@OKHDFCBANK 0000644368561958 10/11/24 120.00 38,285.26

-BKID0007909-644368561958-PAYMENT FROM P

HONE

10/11/24 UPI-TARA CHAND S O RELU-9816754718@OKBIZ 0000310247684707 10/11/24 150.00 38,135.26

AXIS-UTIB0000553-310247684707-PAYMENT FR

OM PHONE

10/11/24 UPI-HOTEL MOHAN 0000431518572404 10/11/24 130.00 38,005.26

PALACE-9318955552M@PNB-P

UNB0792100-431518572404-PAID VIA CRED

10/11/24 UPI-BIMLA 0000431567612579 10/11/24 200.00 37,805.26

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:21AAACH2702H1ZC
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 5

Account Branch : CHITRAKONDA

Address : HDFC BANK LTD,GROUND FLOOR,
CHITRAKONDA GRAM PANCHAYAT OFFICE ,
CHITRAKONDA, MALKANGIRI
MR SURYA NARAYAN BEHERA City : CHITRAKONDA 764052
State : ODISHA
QTR NO 2 BLOCK OFFICE Phone no. : 18002600/18001600
STAFF QUARTER OD Limit : 0.00
OPPOSITE POLICE STATION Currency : INR
Email : [email protected]
CHITRAKONDA 764052 Cust ID : 259378868
ODISHA INDIA Account No : 99997809012494 Preferred Customer
A/C Open Date : 03/05/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009535 MICR : 764240303
Branch Code : 9535 Product Code : 193
Nomination : Registered

From : 01/11/2024 To : 30/04/2025 Statement of account

DEVI-THAKURVIMLA046@YBL-BARB0M

ANALI-431567612579-PAID VIA CRED

10/11/24 UPI-MRS 0000542583186132 10/11/24 100.00 37,705.26

JYOTI-KIRANJYOTIMANALI@OKSBI-CBI

N0283794-542583186132-PAYMENT FROM PHONE

10/11/24 UPI-PURAN 0000618471512603 10/11/24 400.00 37,305.26

CHAND-PURANPARTH@OKICICI-JAKA0

MANALI-618471512603-PAYMENT FROM PHONE

10/11/24 UPI-BHAGAT RAM S O 0000866850442580 10/11/24 50.00 37,255.26

JANAK-BHAGATRAJ87615@

OKICICI-PUNB0171300-866850442580-PAYMENT

FROM PHONE

10/11/24 UPI-VAN VIHAR AT 0000366133123956 10/11/24 10.00 37,245.26

DHUNGRI-VANVIHARATDHUNG

RI.66023280@HDFCBANK-HDFC0000001-3661331

23956-PAYMENT FROM PHONE

10/11/24 UPI-SHAMALI DO 0000487941537129 10/11/24 100.00 37,145.26

JASWINDER-SILLIARASHAMLI@

OKSBI-PUNB0171300-487941537129-PAYMENT F

ROM PHONE

10/11/24 UPI-CHETAN RATHOR SO 0000431544173065 10/11/24 50.00 37,095.26

MAN-Q295401059@YBL-

YESB0YBLUPI-431544173065-PAID VIA CRED

10/11/24 UPI-HARNAM 0000431547089324 10/11/24 50.00 37,045.26

SINGH-Q514504424@YBL-YESB0YB

LUPI-431547089324-PAID VIA CRED

10/11/24 UPI-HIMALAYAN BUDDHIST S-BOISM-821920620 0000431587354121 10/11/24 20.00 37,025.26

9@BOI-BKID0007909-431587354121-MERCHANT

QR

10/11/24 UPI-HIMALAYAN BUDDHIST S-BOISM-821920620 0000431555552678 10/11/24 60.00 36,965.26

9@BOI-BKID0007909-431555552678-MERCHANT

QR

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:21AAACH2702H1ZC
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 6

Account Branch : CHITRAKONDA

Address : HDFC BANK LTD,GROUND FLOOR,
CHITRAKONDA GRAM PANCHAYAT OFFICE ,
CHITRAKONDA, MALKANGIRI
MR SURYA NARAYAN BEHERA City : CHITRAKONDA 764052
State : ODISHA
QTR NO 2 BLOCK OFFICE Phone no. : 18002600/18001600
STAFF QUARTER OD Limit : 0.00
OPPOSITE POLICE STATION Currency : INR
Email : [email protected]
CHITRAKONDA 764052 Cust ID : 259378868
ODISHA INDIA Account No : 99997809012494 Preferred Customer
A/C Open Date : 03/05/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009535 MICR : 764240303
Branch Code : 9535 Product Code : 193
Nomination : Registered

From : 01/11/2024 To : 30/04/2025 Statement of account

10/11/24 UPI-HOTAM RAM SO ROOP DA-9736069841@IBL- 0000210990101955 10/11/24 700.00 36,265.26

BKID0007909-210990101955-PAYMENT FROM PH

ONE

10/11/24 UPI-DALEEP 0000431588579765 10/11/24 1,300.00 34,965.26

KUMAR-SHOWJUDEEPAK-1@OKHDFCBA

NK-HDFC0002318-431588579765-PAID VIA CRE

D AND

10/11/24 UPI-ASHMITA-BAJAJPAY.6879729.05532327@IN 0000363736057830 10/11/24 200.00 34,765.26

DUS-INDB0MERCHA-363736057830-PAYMENT

FRO

M PHONE

10/11/24 UPI-JITENDER-RAJPOOTJK668-1@OKICICI-UCBA 0000069998404943 10/11/24 500.00 34,265.26

0000690-069998404943-PAYMENT FROM PHONE

10/11/24 UPI-APPLE SERVICES-BILLDESKPG.APPLESERVI 0000431536162795 10/11/24 89.00 34,176.26

CES@HDFCBANK-HDFC0000499-431536162795-AP

PLAMP

10/11/24 UPI-BEAS VIEW GUEST HOUS-9418410415@OKBI 0000620897976419 10/11/24 290.00 33,886.26

ZAXIS-UTIB0000553-620897976419-PAYMENT F

ROM PHONE

11/11/24 CC 000653029XXXXXX5475 AUTOPAY SI-TAD 0000000626569291 11/11/24 1,279.00 32,607.26

11/11/24 UPI-PAWAN KUMAR 0000939363335207 11/11/24 1,600.00 31,007.26

CHOUDHA-8920923636@AXL-

SBIN0008151-939363335207-PAYMENT FROM PH

ONE

11/11/24 UPI-ALISHA-9205530647@IBL-BARB0BHADEL-32 0000320945244299 11/11/24 300.00 30,707.26

0945244299-PAYMENT FROM PHONE

11/11/24 UPI-ALISHA-9205530647@IBL-BARB0BHADEL-12 0000125833101789 11/11/24 100.00 30,607.26

5833101789-PAYMENT FROM PHONE

11/11/24 UPI-GAUTAM KUMAR-8851112@IBL-SBIN000291 0000330316667592 11/11/24 2,000.00 28,607.26

2-330316667592-PAYMENT FROM PHONE

11/11/24 UPI-PAPIYA MANDAL-9896563170@AXL-UTIB000 0000940112940970 11/11/24 200.00 28,407.26

1924-940112940970-PAYMENT FROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:21AAACH2702H1ZC
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 7

Account Branch : CHITRAKONDA

Address : HDFC BANK LTD,GROUND FLOOR,
CHITRAKONDA GRAM PANCHAYAT OFFICE ,
CHITRAKONDA, MALKANGIRI
MR SURYA NARAYAN BEHERA City : CHITRAKONDA 764052
State : ODISHA
QTR NO 2 BLOCK OFFICE Phone no. : 18002600/18001600
STAFF QUARTER OD Limit : 0.00
OPPOSITE POLICE STATION Currency : INR
Email : [email protected]
CHITRAKONDA 764052 Cust ID : 259378868
ODISHA INDIA Account No : 99997809012494 Preferred Customer
A/C Open Date : 03/05/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009535 MICR : 764240303
Branch Code : 9535 Product Code : 193
Nomination : Registered

From : 01/11/2024 To : 30/04/2025 Statement of account

11/11/24 UPI-ANIL 0000649298012958 11/11/24 90.00 28,317.26

KUMAR-YATRIHOLIDAYHOMES-1@OKSBI

-AUBL0002480-649298012958-PAYMENT FROM P

HONE

11/11/24 UPI-REHMAN REAN-8287071308@AIRTEL-AIRP00 0000431627209907 11/11/24 150.00 28,167.26

00001-431627209907-PAY MONEY TO REHMA

11/11/24 UPI-REHMAN REAN-8287071308@AIRTEL-AIRP00 0000431697522528 11/11/24 120.00 28,047.26

00001-431697522528-PAY MONEY TO REHMA

11/11/24 UPI-AMRIT PAL SINGH-9560965486@PTAXIS-BA 0000431672302472 11/11/24 603.00 27,444.26

RB0VJDEFE-431672302472-PAID VIA CRED

11/11/24 UPI-SHIV DUTT-8130881614@PTSBI-SBIN0011 0000431606223840 11/11/24 50.00 27,394.26

551-431606223840-PAID VIA CRED

11/11/24 UPI-AJAB SINGH-7838122925@IBL-PUNB042090 0000431686743217 11/11/24 100.00 27,294.26

0-431686743217-PAID VIA CRED

11/11/24 UPI-ISHRAT JAHAN DO HAFI-7505943285@YBL- 0000613809388465 11/11/24 90.00 27,204.26

PUNB0657400-613809388465-PAYMENT FROM PH

ONE

11/11/24 UPI-DEEPAK-PAYTMQR5D3J53@PTYS-YESB0PTMUP 0000431645357081 11/11/24 20.00 27,184.26

I-431645357081-PAID VIA CRED

11/11/24 UPI-MOHAMMAD 0000520578158064 11/11/24 100.00 27,084.26

KASHIF-8130495972@YBL-KKBK

0000219-520578158064-PAYMENT FROM PHONE

11/11/24 UPI-RANJEET-BHARATPE.90068924320@FBPE-FD 0000431601228116 11/11/24 10.00 27,074.26

RL0001382-431601228116-PAY TO BHARATPE M

11/11/24 UPI-SHUSVENDRA-8130375814@AXL-AIRP000000 0000431682925092 11/11/24 20.00 27,054.26

1-431682925092-PAID VIA CRED

11/11/24 UPI-RAPIDO-PAYTM-76881028@PTYBL-YESB0PTM 0000431699461397 11/11/24 79.00 26,975.26

UPI-431699461397-PAID VIA CRED

11/11/24 UPI-AKBAR ALAM-9540115754@AXL-SBIN00092 0000568411212183 11/11/24 300.00 26,675.26

44-568411212183-PAYMENT FROM PHONE

11/11/24 UPI-MR NAARENDRA SINGH -7007927871@IBL- 0000120717603781 11/11/24 742.00 25,933.26

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:21AAACH2702H1ZC
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 8

Account Branch : CHITRAKONDA

Address : HDFC BANK LTD,GROUND FLOOR,
CHITRAKONDA GRAM PANCHAYAT OFFICE ,
CHITRAKONDA, MALKANGIRI
MR SURYA NARAYAN BEHERA City : CHITRAKONDA 764052
State : ODISHA
QTR NO 2 BLOCK OFFICE Phone no. : 18002600/18001600
STAFF QUARTER OD Limit : 0.00
OPPOSITE POLICE STATION Currency : INR
Email : [email protected]
CHITRAKONDA 764052 Cust ID : 259378868
ODISHA INDIA Account No : 99997809012494 Preferred Customer
A/C Open Date : 03/05/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009535 MICR : 764240303
Branch Code : 9535 Product Code : 193
Nomination : Registered

From : 01/11/2024 To : 30/04/2025 Statement of account

CBIN0281432-120717603781-PAYMENT FROM PH

ONE

11/11/24 UPI-VENDIFY PRIVATE LIMI-VENDIFY40.RZP@I 0000431664375782 11/11/24 10.00 25,923.26

CICI-ICIC0DC0099-431664375782-PAYMENTTOV

ENDINGSO

11/11/24 UPI-ASHISH OJHA-9111000220@YBL-SBIN0001 0000202278657494 11/11/24 600.00 25,323.26

640-202278657494-PAYMENT FROM PHONE

12/11/24 UPI-PARBIN GUPTA-7978223317@AXL-PUNB0765 0000049125731746 12/11/24 3,000.00 22,323.26

400-049125731746-PAYMENT FROM PHONE

12/11/24 UPI-MR C H GOVINDA RAO-Q82455370@YBL-CB 0000431720385208 12/11/24 120.00 22,203.26

IN0284330-431720385208-PAID VIA CRED

12/11/24 UPI-MR PRAMOD 0000467388556646 12/11/24 50.00 22,153.26

PARIDA1-9861618124@YBL-MA

HB0002180-467388556646-PAYMENT FROM PHON

12/11/24 UPI-RAMA 0000431741697702 12/11/24 40.00 22,113.26

BHATRA-Q112170999@YBL-YESB0YBL

UPI-431741697702-PAID VIA CRED

12/11/24 UPI-MR TRIPATI HARIJAN-NIBEDITAHARIJAN@ 0000425789033200 12/11/24 320.00 21,793.26

YBL-MAHB0002180-425789033200-PAYMENT FRO

M PHONE

13/11/24 UPI-DIGAMBAR 0000827688209382 13/11/24 5.00 21,788.26

SATAPATHY-Q283696486@YBL-S

BIN0001320-827688209382-PAYMENT FROM PHO

NE

14/11/24 UPI-APPLE SERVICES-BILLDESKPG.APPLESERVI 0000431947209596 14/11/24 89.00 21,699.26

CES@HDFCBANK-HDFC0000499-431947209596-AP

PLAMP

14/11/24 UPI-APPLE SERVICES-BILLDESKPG.APPLESERVI 0000431947209868 14/11/24 349.00 21,350.26

CES@HDFCBANK-HDFC0000499-431947209868-AP

PLAMP

14/11/24 UPI-BISHNU PRIYA SAHU-8456004616@IBL-SB 0000896114318369 14/11/24 2,000.00 19,350.26

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:21AAACH2702H1ZC
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 9

Account Branch : CHITRAKONDA

Address : HDFC BANK LTD,GROUND FLOOR,
CHITRAKONDA GRAM PANCHAYAT OFFICE ,
CHITRAKONDA, MALKANGIRI
MR SURYA NARAYAN BEHERA City : CHITRAKONDA 764052
State : ODISHA
QTR NO 2 BLOCK OFFICE Phone no. : 18002600/18001600
STAFF QUARTER OD Limit : 0.00
OPPOSITE POLICE STATION Currency : INR
Email : [email protected]
CHITRAKONDA 764052 Cust ID : 259378868
ODISHA INDIA Account No : 99997809012494 Preferred Customer
A/C Open Date : 03/05/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009535 MICR : 764240303
Branch Code : 9535 Product Code : 193
Nomination : Registered

From : 01/11/2024 To : 30/04/2025 Statement of account

IN0012099-896114318369-PAYMENT FROM PHON

14/11/24 UPI-BISHNU PRIYA SAHU-8456004616@IBL-SB 0000330629057461 14/11/24 1,000.00 18,350.26

IN0012099-330629057461-PAYMENT FROM PHON

14/11/24 UPI-ARJUN BHATARA-9438170678@AXL-SBIN00 0000548375519627 14/11/24 4,000.00 14,350.26

12099-548375519627-PAYMENT FROM PHONE

14/11/24 UPI-ARJUN BHATARA-9438170678@AXL-SBIN00 0000443607508010 14/11/24 1,000.00 13,350.26

12099-443607508010-PAYMENT FROM PHONE

15/11/24 UPI-MR KANHA 0000336660003073 15/11/24 850.00 12,500.26

SAHU-8456947800@AXL-MAHB00

02180-336660003073-PAYMENT FROM PHONE

15/11/24 UPI-MATTA BHASKAR 0000432018070614 15/11/24 30.00 12,470.26

RAO-Q839951334@YBL-YES

B0YBLUPI-432018070614-PAID VIA CRED

15/11/24 UPI-SATHISH C D-Q218462879@YBL-YESB0YBL 0000432021328143 15/11/24 100.00 12,370.26

UPI-432021328143-PAID VIA CRED

15/11/24 UPI-MR PRAMOD PARIDA1-9861618124@IBL-MA 0000432077358441 15/11/24 90.00 12,280.26

HB0002180-432077358441-PAID VIA CRED

16/11/24 UPI-JAGANNATH JOGI-7008374382@YBL-SBIN0 0000382844450233 16/11/24 100.00 12,180.26

012141-382844450233-PAYMENT FROM PHONE

16/11/24 UPI-JAGANNATH JOGI-7008374382@YBL-SBIN0 0000810667831291 16/11/24 400.00 11,780.26

012141-810667831291-PAYMENT FROM PHONE

17/11/24 UPI-DEEPAK KUMAR 0000670178512101 17/11/24 500.00 11,280.26

SAHU-8093744074@YBL-SB

IN0004739-670178512101-PAYMENT FROM PHON

17/11/24 UPI-BALVAN 0000432241531287 17/11/24 40.00 11,240.26

SINGH-Q490821286@YBL-BARB0NAB

ARA-432241531287-PAID VIA CRED

17/11/24 UPI-RAMA CHANDRA 0000432237442365 17/11/24 40.00 11,200.26

GOUDA-Q801074402@YBL-YE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:21AAACH2702H1ZC
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 10

Account Branch : CHITRAKONDA

Address : HDFC BANK LTD,GROUND FLOOR,
CHITRAKONDA GRAM PANCHAYAT OFFICE ,
CHITRAKONDA, MALKANGIRI
MR SURYA NARAYAN BEHERA City : CHITRAKONDA 764052
State : ODISHA
QTR NO 2 BLOCK OFFICE Phone no. : 18002600/18001600
STAFF QUARTER OD Limit : 0.00
OPPOSITE POLICE STATION Currency : INR
Email : [email protected]
CHITRAKONDA 764052 Cust ID : 259378868
ODISHA INDIA Account No : 99997809012494 Preferred Customer
A/C Open Date : 03/05/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009535 MICR : 764240303
Branch Code : 9535 Product Code : 193
Nomination : Registered

From : 01/11/2024 To : 30/04/2025 Statement of account

SB0YBLUPI-432237442365-PAID VIA CRED

18/11/24 .IMPS P2P 430613358430#01/11/2024 011124 MIR2531835306486 18/11/24 17.70 11,182.56

-MIR2531835306486

18/11/24 UPI-LAKHIRAM MAJHI-789456289@AXL-UTIB00 0000465351940228 18/11/24 20,000.00 31,182.56

01163-465351940228-PAYMENT FROM PHONE

18/11/24 UPI-SK MURSHID-90407860@IBL-SBIN0000016 0000885162840529 18/11/24 3,000.00 34,182.56

-885162840529-PAYMENT FROM PHONE

18/11/24 UPI-APPLE SERVICES-BILLDESKPG.APPLESERVI 0000432363113738 18/11/24 89.00 34,093.56

CES@HDFCBANK-HDFC0000499-432363113738-AP

PLAMP

18/11/24 UPI-APPLE SERVICES-BILLDESKPG.APPLESERVI 0000432363147937 18/11/24 179.00 33,914.56

CES@HDFCBANK-HDFC0000499-432363147937-AP

PLAMP

19/11/24 UPI-URJJA DEEPAK BEHERA-9938300551@YBL-U 0000082883558632 19/11/24 10,000.00 43,914.56

TIB0001163-082883558632-PAYMENT FROM PHO

NE

19/11/24 UPI-SMITASHREE PATNAIK-9438339314@YBL-S 0000695767239705 19/11/24 7,000.00 50,914.56

BIN0003341-695767239705-PAYMENT FROM PHO

NE

19/11/24 UPI-KAMAKHI TRIPATHY-7205596707@YBL-SBI 0000465611619209 19/11/24 10,000.00 60,914.56

N0001320-465611619209-PAYMENT FROM PHONE

19/11/24 UPI-BIMAL NAYAK-9078445519@YBL-SBIN0001 0000223971708598 19/11/24 2,000.00 62,914.56

320-223971708598-PAYMENT FROM PHONE

19/11/24 UPI-SURYA NARAYAN 0000388231562673 19/11/24 1,000.00 63,914.56

BEHER-7809012494@AXL-

SBIN0004739-388231562673-PAYMENT FROM PH

ONE

20/11/24 UPI-PRADEEP KUMAR 0000432555767857 20/11/24 5,000.00 68,914.56

AM-PRADEEPAMANATYA

68@OKHDFCBANK-SBIN0001320-432555767857-U

PI

20/11/24 UPI-BHABARANJAN SIKDAR-7894808065@YBL-S 0000272807112274 20/11/24 5,000.00 73,914.56

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:21AAACH2702H1ZC
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 11

Account Branch : CHITRAKONDA

Address : HDFC BANK LTD,GROUND FLOOR,
CHITRAKONDA GRAM PANCHAYAT OFFICE ,
CHITRAKONDA, MALKANGIRI
MR SURYA NARAYAN BEHERA City : CHITRAKONDA 764052
State : ODISHA
QTR NO 2 BLOCK OFFICE Phone no. : 18002600/18001600
STAFF QUARTER OD Limit : 0.00
OPPOSITE POLICE STATION Currency : INR
Email : [email protected]
CHITRAKONDA 764052 Cust ID : 259378868
ODISHA INDIA Account No : 99997809012494 Preferred Customer
A/C Open Date : 03/05/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009535 MICR : 764240303
Branch Code : 9535 Product Code : 193
Nomination : Registered

From : 01/11/2024 To : 30/04/2025 Statement of account

BIN0017536-272807112274-PAYMENT FROM PHO

NE

20/11/24 UPI-BIKASH PRASAD DUKHU-9439207629@YBL- 0000785186694154 20/11/24 4,000.00 69,914.56

SBIN0001320-785186694154-PAYMENT FROM PH

ONE

20/11/24 UPI-ASHOK KUMAR 0000789470138352 20/11/24 500.00 69,414.56

SAHU-7751064345@YBL-SBIN

0001320-789470138352-PAYMENT FROM PHONE

20/11/24 UPI-ALU 0000186298239146 20/11/24 1,000.00 68,414.56

RUPAKUMARI-7991024809@YBL-BARB0N

ABARA-186298239146-PAYMENT FROM PHONE

20/11/24 UPI-VALAREDDY USHA 0000432592581725 20/11/24 1,850.00 66,564.56

NAIDU-Q789798986@YBL-

YESB0YBLUPI-432592581725-PAID VIA CRED

20/11/24 UPI-MR BHARAT BHATRA-9777826912@AXL-CBI 0000636968536866 20/11/24 500.00 66,064.56

N0284330-636968536866-PAYMENT FROM PHONE

20/11/24 UPI-SABYASACHEE 0000245104513572 20/11/24 3,000.00 63,064.56

PATTNAYA-8658068370-2@AX

L-ICIC0003170-245104513572-PAYMENT FROM

PHONE

21/11/24 UPI-BHABARANJAN SIKDAR-7894808065@YBL-S 0000280069958909 21/11/24 25,000.00 88,064.56

BIN0017536-280069958909-PAYMENT FROM PHO

NE

21/11/24 UPI-SABYASACHEE 0000891854559154 21/11/24 4,000.00 84,064.56

PATTNAYA-8658068370-2@AX

L-ICIC0003170-891854559154-PAYMENT FROM

PHONE

22/11/24 UPI-SANDHYARANI 0000719462264417 22/11/24 3,200.00 80,864.56

BISOI-SANDIGDHYA@OKAXIS-

UTIB0001163-719462264417-PAYMENT FROM PH

ONE

22/11/24 UPI-MR BHARAT BHATRA-9777826912@AXL-CBI 0000283295117975 22/11/24 2,000.00 78,864.56

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:21AAACH2702H1ZC
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 12

Account Branch : CHITRAKONDA

Address : HDFC BANK LTD,GROUND FLOOR,
CHITRAKONDA GRAM PANCHAYAT OFFICE ,
CHITRAKONDA, MALKANGIRI
MR SURYA NARAYAN BEHERA City : CHITRAKONDA 764052
State : ODISHA
QTR NO 2 BLOCK OFFICE Phone no. : 18002600/18001600
STAFF QUARTER OD Limit : 0.00
OPPOSITE POLICE STATION Currency : INR
Email : [email protected]
CHITRAKONDA 764052 Cust ID : 259378868
ODISHA INDIA Account No : 99997809012494 Preferred Customer
A/C Open Date : 03/05/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009535 MICR : 764240303
Branch Code : 9535 Product Code : 193
Nomination : Registered

From : 01/11/2024 To : 30/04/2025 Statement of account

N0284330-283295117975-PAYMENT FROM PHONE

22/11/24 UPI-SOMYA RANJAN 0000432777023418 22/11/24 4,200.00 74,664.56

MAHAPAT-SOMYAMAHAPATRA6

5@OKHDFCBANK-PUNB0479900-432777023418-UP

25/11/24 UPI-ALU 0000757154119705 25/11/24 120.00 74,544.56

RUPAKUMARI-7991024809@AXL-BARB0N

ABARA-757154119705-PAYMENT FROM PHONE

25/11/24 UPI-SRIKUMAR BISWAS-9937336699@YBL-UBIN0 0000771544794220 25/11/24 2,000.00 72,544.56

562513-771544794220-PAYMENT FROM PHONE

25/11/24 UPI-DEEPAK KUMAR 0000242190808547 25/11/24 20,000.00 52,544.56

SAHU-SAKUDEEPAK@YBL-UBI

N0804533-242190808547-PAYMENT FROM PHONE

25/11/24 UPI-SUBAS JANI-7894965206@AXL-SBIN00120 0000433069961620 25/11/24 1,200.00 51,344.56

99-433069961620-PAID VIA CRED

26/11/24 UPI-P KOTESWAR RAO-Q943023204@YBL-YESB0 0000422879583142 26/11/24 2,480.00 48,864.56

YBLUPI-422879583142-PAYMENT FROM PHONE

27/11/24 UPI-DEEPAK KUMAR 0000769181746054 27/11/24 20,000.00 68,864.56

SAHU-SAKUDEEPAK@YBL-UBI

N0804533-769181746054-PAYMENT FROM PHONE

27/11/24 UPI-ALU 0000267799289211 27/11/24 3,000.00 65,864.56

RUPAKUMARI-7991024809@AXL-BARB0N

ABARA-267799289211-PAYMENT FROM PHONE

28/11/24 UPI-DEBI PRASAD TRIPATH-9556553098@YBL- 0000859649906170 28/11/24 8,000.00 57,864.56

SBIN0001320-859649906170-PAYMENT FROM PH

ONE

28/11/24 UPI-NABARANGPUR SERVICE 0000613698093715 28/11/24 120.00 57,744.56

-Q764473983@YBL-

YESB0YBLUPI-613698093715-PAYMENT FROM PH

ONE

28/11/24 UPI-PRADEEP 0000469928710171 28/11/24 100.00 57,644.56

PATRA-Q472070913@YBL-YESB0YB

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:21AAACH2702H1ZC
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 13

Account Branch : CHITRAKONDA

Address : HDFC BANK LTD,GROUND FLOOR,
CHITRAKONDA GRAM PANCHAYAT OFFICE ,
CHITRAKONDA, MALKANGIRI
MR SURYA NARAYAN BEHERA City : CHITRAKONDA 764052
State : ODISHA
QTR NO 2 BLOCK OFFICE Phone no. : 18002600/18001600
STAFF QUARTER OD Limit : 0.00
OPPOSITE POLICE STATION Currency : INR
Email : [email protected]
CHITRAKONDA 764052 Cust ID : 259378868
ODISHA INDIA Account No : 99997809012494 Preferred Customer
A/C Open Date : 03/05/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009535 MICR : 764240303
Branch Code : 9535 Product Code : 193
Nomination : Registered

From : 01/11/2024 To : 30/04/2025 Statement of account

LUPI-469928710171-PAID VIA CRED

29/11/24 UPI-ECOM EXPRESS 0000433408094502 29/11/24 1,533.22 56,111.34

PRIVATE-PAYPHI.ECOMEXPR

ESSPVTLTD@MAIRTEL-AIRP0000001-4334080945

02-PAY TO ECOM EXPRES

29/11/24 UPI-NASIMA BEGUM-6370056787@YBL-SBIN000 0000911795376391 29/11/24 1,100.00 55,011.34

1320-911795376391-PAYMENT FROM PHONE

29/11/24 UPI-MR BHARAT BHATRA-9777826912@AXL-CBI 0000178889144024 29/11/24 1,350.00 53,661.34

N0284330-178889144024-PAYMENT FROM PHONE

29/11/24 UPI-SUSHANT NAYAK-986127883@IBL-PUNB0167 0000184773802733 29/11/24 1,600.00 52,061.34

020-184773802733-PAYMENT FROM PHONE

30/11/24 UPI-SONALIKA 0000470136448837 30/11/24 1,000.00 53,061.34

MAHARANA-MAHARANASONALIKA27

@OKAXIS-UBIN0577065-470136448837-UPI

30/11/24 UPI-TAMANI 0000433579782544 30/11/24 80.00 52,981.34

BEHERA-Q484426885@YBL-YESB0YB

LUPI-433579782544-PAID VIA CRED

30/11/24 UPI-VRAJESH-Q509956039@YBL-YESB0YBLUPI-4 0000433579241662 30/11/24 200.00 52,781.34

33579241662-PAID VIA CRED

01/12/24 UPI-SONALIKA 0000433653118528 01/12/24 2,000.00 50,781.34

MAHARANA-MAHARANASONALIKA27

@OKAXIS-UBIN0577065-433653118528-UPI

01/12/24 UPI-SONALIKA 0000470253093740 01/12/24 1,000.00 51,781.34

MAHARANA-MAHARANASONALIKA27

@OKAXIS-UBIN0577065-470253093740-UPI

01/12/24 UPI-VALAREDDY USHA 0000433627190200 01/12/24 1,150.00 50,631.34

NAIDU-Q789798986@YBL-

YESB0YBLUPI-433627190200-PAID VIA CRED

01/12/24 UPI-VALAREDDY USHA 0000433687750877 01/12/24 50.00 50,581.34

NAIDU-Q789798986@YBL-

YESB0YBLUPI-433687750877-PAID VIA CRED

01/12/24 UPI-SABYASACHEE 0000217951759060 01/12/24 3,000.00 47,581.34

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:21AAACH2702H1ZC
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 14

Account Branch : CHITRAKONDA

Address : HDFC BANK LTD,GROUND FLOOR,
CHITRAKONDA GRAM PANCHAYAT OFFICE ,
CHITRAKONDA, MALKANGIRI
MR SURYA NARAYAN BEHERA City : CHITRAKONDA 764052
State : ODISHA
QTR NO 2 BLOCK OFFICE Phone no. : 18002600/18001600
STAFF QUARTER OD Limit : 0.00
OPPOSITE POLICE STATION Currency : INR
Email : [email protected]
CHITRAKONDA 764052 Cust ID : 259378868
ODISHA INDIA Account No : 99997809012494 Preferred Customer
A/C Open Date : 03/05/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009535 MICR : 764240303
Branch Code : 9535 Product Code : 193
Nomination : Registered

From : 01/11/2024 To : 30/04/2025 Statement of account

PATTNAYA-8658068370-2@AX

L-ICIC0003170-217951759060-PAYMENT FROM

PHONE

01/12/24 UPI-DEEPAK KUMAR 0000727747405457 01/12/24 700.00 46,881.34

SAHU-SAKUDEEPAK@YBL-UBI

N0804533-727747405457-PAYMENT FROM PHONE

02/12/24 UPI-BANSI DHARA PANIGRA-Q821597299@YBL- 0000920611037499 02/12/24 850.00 46,031.34

YESB0YBLUPI-920611037499-PAYMENT FROM PH

ONE

02/12/24 UPI-DEEPAK RANJAN BISWAL-7978186242@YBL- 0000215871866259 02/12/24 850.00 46,881.34

SBIN0016125-215871866259-PAYMENT FROM PH

ONE

02/12/24 UPI-SHIW PRASAD JYOTI P-BHARATPE50241310 0000470391861187 02/12/24 600.00 46,281.34

15@YESBANKLTD-YESB0YESUPI-470391861187-P

AYTOSHIWPRASADJYO

02/12/24 UPI-KALYANI 0000433750552279 02/12/24 72.00 46,209.34

MAHAPATRO-Q863294536@YBL-YES

B0YBLUPI-433750552279-PAID VIA CRED

02/12/24 UPI-SHIW PRASAD JYOTI P-BHARATPE50241310 0000433709156726 02/12/24 300.00 45,909.34

15@YESBANKLTD-YESB0YESUPI-433709156726-P

AYTOSHIWPRASADJYO

02/12/24 UPI-SESTAMANI HARIJAN-Q085141490@YBL-YE 0000433743168016 02/12/24 240.00 45,669.34

SB0YBLUPI-433743168016-PAID VIA CRED

02/12/24 UPI-TRIPATI PANIGRAHI-Q531209705@YBL-YE 0000433723227247 02/12/24 70.00 45,599.34

SB0YBLUPI-433723227247-PAID VIA CRED

03/12/24 UPI-APPLE MEDIA SERVICES-APPLESERVICES.B 0000433823509431 03/12/24 195.00 45,404.34

DSI@HDFCBANK-HDFC0000001-433823509431-UP

I MANDATE

04/12/24 UPI-DINESH DONGRI-9777778859@AXL-SBIN00 0000224292831779 04/12/24 1,000.00 44,404.34

12099-224292831779-PAYMENT FROM PHONE

06/12/24 UPI-B SIMANCHALAM-7991024353@YBL-SBIN00 0000631026278714 06/12/24 6,500.00 37,904.34

12099-631026278714-PAYMENT FROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:21AAACH2702H1ZC
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 15

Account Branch : CHITRAKONDA

Address : HDFC BANK LTD,GROUND FLOOR,
CHITRAKONDA GRAM PANCHAYAT OFFICE ,
CHITRAKONDA, MALKANGIRI
MR SURYA NARAYAN BEHERA City : CHITRAKONDA 764052
State : ODISHA
QTR NO 2 BLOCK OFFICE Phone no. : 18002600/18001600
STAFF QUARTER OD Limit : 0.00
OPPOSITE POLICE STATION Currency : INR
Email : [email protected]
CHITRAKONDA 764052 Cust ID : 259378868
ODISHA INDIA Account No : 99997809012494 Preferred Customer
A/C Open Date : 03/05/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009535 MICR : 764240303
Branch Code : 9535 Product Code : 193
Nomination : Registered

From : 01/11/2024 To : 30/04/2025 Statement of account

06/12/24 UPI-ABHAY DAS ADDU-8895371063@IBL-HDFC00 0000909560184504 06/12/24 1,000.00 38,904.34

09121-909560184504-PAYMENT FROM PHONE

06/12/24 UPI-CHRISTADAN 0000355017420818 06/12/24 210.00 38,694.34

DHANPHUL-Q296279442@YBL-Y

ESB0YBLUPI-355017420818-PAYMENT FROM PHO

NE

06/12/24 UPI-PRANAB SARKAR-8509721490-4@IBL-INDB0 0000121785148786 06/12/24 80.00 38,614.34

000396-121785148786-PAYMENT FROM PHONE

07/12/24 UPI-GRUNXSTORE-GRUNXSTORE.ESBZ@HDFCBANK- 0000434223771641 07/12/24 987.65 37,626.69

HDFC0001794-434223771641-PAY

07/12/24 UPI-SURYA NARAYAN 0000713626121924 07/12/24 25,000.00 62,626.69

BEHER-7809012494@AXL-

SBIN0004739-713626121924-PAYMENT FROM PH

ONE

07/12/24 UPI-MR PAKKI NABIN 0000970212324623 07/12/24 50,000.00 12,626.69

PATNA-NABIN4700@AXL-C

BIN0284330-970212324623-PAYMENT FROM PHO

NE

07/12/24 UPI-CRED 0000470839478589 07/12/24 1,176.00 11,450.69

CLUB-CRED.CLUB@AXISB-UTIB000011

4-470839478589-PAYMENT ON CRED

08/12/24 UPI-PINIEL SAGARIA-8018126340@YBL-UBIN08 0000827522585158 08/12/24 220.00 11,230.69

10606-827522585158-PAYMENT FROM PHONE

09/12/24 UPI-SAUMYA SUBHAM 0000390243693078 09/12/24 600.00 11,830.69

MOHAP-8093698789@YBL-

SBIN0012061-390243693078-PAYMENT FROM PH

ONE

09/12/24 UPI-MR BHARAT BHATRA-9777826912@AXL-CBI 0000737680233775 09/12/24 500.00 11,330.69

N0284330-737680233775-PAYMENT FROM PHONE

09/12/24 UPI-ASHOK KUMAR 0000471009708958 09/12/24 60.00 11,270.69

LENKA-Q712513349@YBL-YE

SB0YBLUPI-471009708958-PAID VIA CRED

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:21AAACH2702H1ZC
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 16

Account Branch : CHITRAKONDA

Address : HDFC BANK LTD,GROUND FLOOR,
CHITRAKONDA GRAM PANCHAYAT OFFICE ,
CHITRAKONDA, MALKANGIRI
MR SURYA NARAYAN BEHERA City : CHITRAKONDA 764052
State : ODISHA
QTR NO 2 BLOCK OFFICE Phone no. : 18002600/18001600
STAFF QUARTER OD Limit : 0.00
OPPOSITE POLICE STATION Currency : INR
Email : [email protected]
CHITRAKONDA 764052 Cust ID : 259378868
ODISHA INDIA Account No : 99997809012494 Preferred Customer
A/C Open Date : 03/05/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009535 MICR : 764240303
Branch Code : 9535 Product Code : 193
Nomination : Registered

From : 01/11/2024 To : 30/04/2025 Statement of account

10/12/24 UPI-SANTOSH KUMAR 0000407503881797 10/12/24 630.00 10,640.69

DAS-VYAPAR.17048288822

8@HDFCBANK-HDFC0000001-407503881797-PAYM

ENT FROM PHONE

11/12/24 UPI-BIGTREE 0000592096111543 11/12/24 1,183.30 9,457.39

ENTERTAINMEN-BOOKMYSHOW@AXB-

UTIB0000100-592096111543-BIGTREE ENTERTA

INM

11/12/24 UPI-VIKI DANGRI-8018673334@YBL-SBIN0012 0000471266786647 11/12/24 895.00 8,562.39

099-471266786647-PAID VIA CRED

11/12/24 UPI-MR BHARAT BHATRA-9777826912@AXL-CBI 0000164449355949 11/12/24 280.00 8,282.39

N0284330-164449355949-PAYMENT FROM PHONE

11/12/24 UPI-APPLE SERVICES-BILLDESKPG.APPLESERVI 0000434659333546 11/12/24 449.00 7,833.39

CES@HDFCBANK-HDFC0000499-434659333546-AP

PLAMP

11/12/24 UPI-DS THREE-PAYTMQR2810050501012JBB1RK1 0000862942256737 11/12/24 160.00 7,673.39

4D6G@PAYTM-YESB0PTMUPI-862942256737-PAYM

ENT FROM PHONE

11/12/24 UPI-DIVYA BHARATI 0000415231047415 11/12/24 50.00 7,623.39

DASH-Q247755857@YBL-YE

SB0YBLUPI-415231047415-PAYMENT FROM

PHON

11/12/24 UPI-SAI PRASAD SABAT-Q285179322@YBL-YESB 0000294467221133 11/12/24 80.00 7,543.39

0YBLUPI-294467221133-PAYMENT FROM PHONE

11/12/24 UPI-SURAMA 0000471265128302 11/12/24 470.00 7,073.39

BEHERA-Q817147299@YBL-YESB0Y

BLUPI-471265128302-PAID VIA CRED

12/12/24 CC 000653029XXXXXX5475 AUTOPAY SI-TAD 0000000633246271 12/12/24 16,383.00 -9,309.61

12/12/24 CC 000653029XXXXXX5475 AUTOPAY SI-TAD 0000000633246272 12/12/24 16,383.00 7,073.39

12/12/24 UPI-AJIT KUMAR NAYAK-9668418699@YBL-SBIN 0000339389111829 12/12/24 2,000.00 5,073.39

0005565-339389111829-PAYMENT FROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:21AAACH2702H1ZC
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 17

Account Branch : CHITRAKONDA

Address : HDFC BANK LTD,GROUND FLOOR,
CHITRAKONDA GRAM PANCHAYAT OFFICE ,
CHITRAKONDA, MALKANGIRI
MR SURYA NARAYAN BEHERA City : CHITRAKONDA 764052
State : ODISHA
QTR NO 2 BLOCK OFFICE Phone no. : 18002600/18001600
STAFF QUARTER OD Limit : 0.00
OPPOSITE POLICE STATION Currency : INR
Email : [email protected]
CHITRAKONDA 764052 Cust ID : 259378868
ODISHA INDIA Account No : 99997809012494 Preferred Customer
A/C Open Date : 03/05/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009535 MICR : 764240303
Branch Code : 9535 Product Code : 193
Nomination : Registered

From : 01/11/2024 To : 30/04/2025 Statement of account

12/12/24 CC 000653029XXXXXX5475 AUTOPAY SI-TAD 0000000633320852 12/12/24 820.00 4,253.39

12/12/24 UPI-SABYASACHEE 0000288870373393 12/12/24 1,500.00 2,753.39

PATTNAYA-8658068370-2@YB

L-ICIC0003170-288870373393-PAYMENT FROM

PHONE

12/12/24 UPI-S MAHESWAR 0000471392488241 12/12/24 43.00 2,710.39

RAO-Q747889039@YBL-YESB0

YBLUPI-471392488241-PAID VIA CRED

12/12/24 UPI-S MAHESWAR 0000471351950889 12/12/24 28.00 2,682.39

RAO-Q747889039@YBL-YESB0

YBLUPI-471351950889-PAID VIA CRED

12/12/24 UPI-KAMLESH 0000471343406935 12/12/24 20.00 2,662.39

BEHERA-PAYTMQR281005050101WC

YHB548YB7A@PAYTM-YESB0PTMUPI-47134340693

5-PAID VIA CRED

13/12/24 UPI-SANJAY KUMAR 0000471438424689 13/12/24 80.00 2,582.39

SAHOO-VYAPAR.1716494141

55@HDFCBANK-HDFC0000001-471438424689-PAI

D VIA CRED

13/12/24 UPI-JITENDRA 0000944268245408 13/12/24 1,000.00 1,582.39

BEHERA-JITENDRABEHERA806@A

XL-CNRB0000033-944268245408-PAYMENT FROM

PHONE

13/12/24 UPI-ABHIBUS 0000822870623275 13/12/24 588.00 994.39

IXIGO-ABHIBUSIXIGO@AXL-UTIB0

AXLUPI-822870623275-PAYMENT FROM PHONE

13/12/24 UPI-HOTEL SHYAMP 0000471419255424 13/12/24 722.00 272.39

LTD-BHARATPE90772016835

6@YESBANKLTD-YESB0YESUPI-471419255424-PA

Y TO HOTEL SHYA

13/12/24 UPI-JAGDISH 0000434824189673 13/12/24 50.00 222.39

SINGH-PAYTMQR2EE22AJY7R@PAYT

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:21AAACH2702H1ZC
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 18

Account Branch : CHITRAKONDA

Address : HDFC BANK LTD,GROUND FLOOR,
CHITRAKONDA GRAM PANCHAYAT OFFICE ,
CHITRAKONDA, MALKANGIRI
MR SURYA NARAYAN BEHERA City : CHITRAKONDA 764052
State : ODISHA
QTR NO 2 BLOCK OFFICE Phone no. : 18002600/18001600
STAFF QUARTER OD Limit : 0.00
OPPOSITE POLICE STATION Currency : INR
Email : [email protected]
CHITRAKONDA 764052 Cust ID : 259378868
ODISHA INDIA Account No : 99997809012494 Preferred Customer
A/C Open Date : 03/05/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009535 MICR : 764240303
Branch Code : 9535 Product Code : 193
Nomination : Registered

From : 01/11/2024 To : 30/04/2025 Statement of account

M-YESB0PTMUPI-434824189673-PAID VIA CRED

15/12/24 UPI-LAXMIPRIYA-PAYTMQR5VT0D1@PTYS-YESB0P 0000435047955083 15/12/24 22.00 200.39

TMUPI-435047955083-PAID VIA CRED

15/12/24 UPI-INTERNATIONAL 0000471617175534 15/12/24 100.00 100.39

SOCIET-GETEPAY.UCBQRAP

P168535@ICICI-ICIC0DC0099-471617175534-P

AID VIA CRED

19/12/24 UPI-PRAKASH KUMAR 0000331234404178 19/12/24 6,000.00 6,100.39

DALAI-9439812122@YBL-U

TIB0000812-331234404178-PAYMENT FROM PHO

NE

19/12/24 UPI-SAROJ KANTA DAS-SAROJDAS240@IBL-SBI 0000804633668911 19/12/24 6,000.00 100.39

N0002034-804633668911-PAYMENT FROM PHONE

20/12/24 UPI-SURYA NARAYAN 0000020027425166 20/12/24 1,300.00 1,400.39

BEHER-7809012494@AXL-

SBIN0004739-020027425166-PAYMENT FROM PH

ONE

20/12/24 POS 512967XXXXXX8833 IITBHUBAN 0000000000392079 20/12/24 1,311.70 88.69

21/12/24 UPI-MR BHARAT BHATRA-9777826912@AXL-CBI 0000251305330342 21/12/24 60.00 28.69

N0284330-251305330342-PAYMENT FROM PHONE

21/12/24 UPI-MR BHARAT BHATRA-9777826912@AXL-CBI 0000906830068454 21/12/24 20.00 8.69

N0284330-906830068454-PAYMENT FROM PHONE

22/12/24 UPI-TILOTAMA BEHERA-7008645087@YBL-SBIN 0000897337871067 22/12/24 10,000.00 10,008.69

0007343-897337871067-PAYMENT FROM PHONE

22/12/24 UPI-RAJ KUMAR 0000969938431850 22/12/24 250.00 10,258.69

MISHRA-RM95917@YBL-SBIN001

6592-969938431850-PAYMENT FROM PHONE

23/12/24 UPI-JAGANNATH JOGI-7008374382@YBL-SBIN0 0000532904717886 23/12/24 100.00 10,158.69

012141-532904717886-PAYMENT FROM PHONE

23/12/24 UPI-HARI HARIJAN-9178518108-3@AXL-SBIN0 0000861928855596 23/12/24 5,000.00 5,158.69

001320-861928855596-PAYMENT FROM PHONE

25/12/24 UPI-ARABINDA BEHERA-8658022233@YBL-SBIN 0000389762657937 25/12/24 50,000.00 55,158.69

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:21AAACH2702H1ZC
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 19

Account Branch : CHITRAKONDA

Address : HDFC BANK LTD,GROUND FLOOR,
CHITRAKONDA GRAM PANCHAYAT OFFICE ,
CHITRAKONDA, MALKANGIRI
MR SURYA NARAYAN BEHERA City : CHITRAKONDA 764052
State : ODISHA
QTR NO 2 BLOCK OFFICE Phone no. : 18002600/18001600
STAFF QUARTER OD Limit : 0.00
OPPOSITE POLICE STATION Currency : INR
Email : [email protected]
CHITRAKONDA 764052 Cust ID : 259378868
ODISHA INDIA Account No : 99997809012494 Preferred Customer
A/C Open Date : 03/05/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009535 MICR : 764240303
Branch Code : 9535 Product Code : 193
Nomination : Registered

From : 01/11/2024 To : 30/04/2025 Statement of account

0001320-389762657937-PAYMENT FROM PHONE

25/12/24 UPI-KRISHNA 0000573454760610 25/12/24 49,026.00 6,132.69

MAHINDRA-PAYTM-62004489@PTYS

-YESB0PTMUPI-573454760610-PAYMENT FROM P

HONE

25/12/24 UPI-SAMIR BERA-BHARATPE.90054482363@FBPE 0000436099906430 25/12/24 2,100.00 4,032.69

-FDRL0001382-436099906430-PAY TO BHARATP

E ME

25/12/24 UPI-BHIMSEN FILLING STAT-Q430221500@AXL- 0000317602452202 25/12/24 3,633.00 399.69

UTIB0AXLUPI-317602452202-PAYMENT FROM PH

ONE

26/12/24 UPI-MR BHARAT BHATRA-9777826912@AXL-CBI 0000205242790450 26/12/24 70.00 329.69

N0284330-205242790450-PAYMENT FROM PHONE

26/12/24 UPI-K BALAJI SUBUDHI-Q188741997@YBL-YESB 0000079421693734 26/12/24 100.00 229.69

0YBLUPI-079421693734-PAYMENT FROM PHONE

26/12/24 UPI-KBHASKAR 0000169773786630 26/12/24 190.00 39.69

SUBUDHI-Q567312826@YBL-YESB

0YBLUPI-169773786630-PAYMENT FROM PHONE

27/12/24 UPI-SUMEET KUMAR 0000047737925908 27/12/24 2,000.00 2,039.69

PATTANA-9937956769@YBL-

SBIN0002034-047737925908-PAYMENT FROM PH

ONE

27/12/24 UPI-SHIW PRASAD JYOTI P-BHARATPE50241310 0000436242796010 27/12/24 1,100.00 939.69

15@YESBANKLTD-YESB0YESUPI-436242796010-P

AYTOSHIWPRASADJYO

29/12/24 UPI-SURAMA 0000436424358369 29/12/24 200.00 739.69

BEHERA-Q100246658@YBL-YESB0Y

BLUPI-436424358369-PAID VIA CRED

30/12/24 UPI-SATYAJIT 0000804535108875 30/12/24 2,000.00 2,739.69

NAYAK-SATYAJITNAYAK98761@YB

L-HDFC0000212-804535108875-PAYMENT FROM

PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:21AAACH2702H1ZC
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 20

Account Branch : CHITRAKONDA

Address : HDFC BANK LTD,GROUND FLOOR,
CHITRAKONDA GRAM PANCHAYAT OFFICE ,
CHITRAKONDA, MALKANGIRI
MR SURYA NARAYAN BEHERA City : CHITRAKONDA 764052
State : ODISHA
QTR NO 2 BLOCK OFFICE Phone no. : 18002600/18001600
STAFF QUARTER OD Limit : 0.00
OPPOSITE POLICE STATION Currency : INR
Email : [email protected]
CHITRAKONDA 764052 Cust ID : 259378868
ODISHA INDIA Account No : 99997809012494 Preferred Customer
A/C Open Date : 03/05/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009535 MICR : 764240303
Branch Code : 9535 Product Code : 193
Nomination : Registered

From : 01/11/2024 To : 30/04/2025 Statement of account

30/12/24 UPI-SMRUTI RANJAN MISHR-8249051525@YBL- 0000328450235656 30/12/24 1,000.00 3,739.69

SBIN0012092-328450235656-PAYMENT FROM PH

ONE

30/12/24 UPI-VALAREDDY USHA 0000763485443095 30/12/24 1,500.00 2,239.69

NAIDU-Q789798986@YBL-

YESB0YBLUPI-763485443095-PAYMENT FROM PH

ONE

30/12/24 UPI-SANJAY 0000096239060339 30/12/24 550.00 1,689.69

SAHU-Q778185354@YBL-YESB0YBL

UPI-096239060339-PAYMENT FROM PHONE

31/12/24 UPI-ARABINDA BEHERA-8658022233@YBL-SBIN 0000804857909678 31/12/24 5,000.00 6,689.69

0001320-804857909678-PAYMENT FROM PHONE

31/12/24 UPI-BINOD BEHERA-7894549668-2@YBL-ICIC00 0000591449449104 31/12/24 5,000.00 11,689.69

01496-591449449104-PAYMENT FROM PHONE

31/12/24 UPI-NADITOKA SRIDEVI-Q187404461@YBL-YESB 0000113658960130 31/12/24 3,000.00 8,689.69

0YBLUPI-113658960130-PAYMENT FROM PHONE

01/01/25 INTEREST PAID TILL 31-DEC-2024 000000000000000 31/12/24 917.00 9,606.69

01/01/25 UPI-BM TDCCOL KORAPUT 0000702380831471 01/01/25 240.00 9,366.69

CO-BMTDCCOLKORAPUT

COFFE.69362883@HDFCBANK-HDFC0000001-7023

80831471-PAYMENT FROM PHONE

01/01/25 UPI-ASPIRE SERVICE STATI-ASPIRESERVICEST 0000186517341649 01/01/25 4,492.00 4,874.69

ATION.95033644@HDFCBANK-HDFC0000001-1865

17341649-GENERATING DYNAMIC

02/01/25 UPI-ASHOK KUMAR 0000068915788129 02/01/25 1,800.00 3,074.69

SAHU-7751064345@YBL-SBIN

0001320-068915788129-PAYMENT FROM PHONE

02/01/25 UPI-V RAJESH-Q763218715@YBL-YESB0YBLUPI 0000682343639280 02/01/25 470.00 2,604.69

-682343639280-PAYMENT FROM PHONE

06/01/25 UPI-APPLE MEDIA SERVICES-APPLESERVICES.B 0000500685694242 06/01/25 99.00 2,505.69

DSI@HDFCBANK-HDFC0000001-500685694242-UP

I MANDATE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:21AAACH2702H1ZC
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 21

Account Branch : CHITRAKONDA

Address : HDFC BANK LTD,GROUND FLOOR,
CHITRAKONDA GRAM PANCHAYAT OFFICE ,
CHITRAKONDA, MALKANGIRI
MR SURYA NARAYAN BEHERA City : CHITRAKONDA 764052
State : ODISHA
QTR NO 2 BLOCK OFFICE Phone no. : 18002600/18001600
STAFF QUARTER OD Limit : 0.00
OPPOSITE POLICE STATION Currency : INR
Email : [email protected]
CHITRAKONDA 764052 Cust ID : 259378868
ODISHA INDIA Account No : 99997809012494 Preferred Customer
A/C Open Date : 03/05/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009535 MICR : 764240303
Branch Code : 9535 Product Code : 193
Nomination : Registered

From : 01/11/2024 To : 30/04/2025 Statement of account

08/01/25 UPI-MR BHARAT BHATRA-9777826912@AXL-CBI 0000431807076399 08/01/25 500.00 2,005.69

N0284330-431807076399-PAYMENT FROM PHONE

08/01/25 UPI-DEEPAK RANJAN BISWAL-7978186242@AXL- 0000255695259538 08/01/25 2,500.00 4,505.69

SBIN0016125-255695259538-PAYMENT FROM PH

ONE

11/01/25 UPI-APPLE MEDIA SERVICES-APPLESERVICES.B 0000501118198516 11/01/25 195.00 4,310.69

DSI@HDFCBANK-HDFC0000001-501118198516-UP

I MANDATE

11/01/25 CC 000653029XXXXXX5475 AUTOPAY SI-TAD 0000000639973225 11/01/25 17,069.00 -12,758.31

11/01/25 CC 000653029XXXXXX5475 AUTOPAY SI-TAD 0000000639973226 11/01/25 17,069.00 4,310.69

11/01/25 CC 000653029XXXXXX5475 AUTOPAY SI-TAD 0000000640059922 11/01/25 1,361.00 2,949.69

12/01/25 UPI-PHONEPE-BBPSBP@AXL-UTIB0AXLUPI-46354 0000463544542232 12/01/25 100.00 2,849.69

4542232-PAYMENT FROM PHONE

14/01/25 UPI-SHANTI HOTEL-GPAY-11251418495@OKBIZA 0000410350243100 14/01/25 180.00 2,669.69

XIS-UTIB0000553-410350243100-PAYMENT FRO

M PHONE

15/01/25 UPI-SURYA NARAYAN 0000245488652343 15/01/25 15,000.00 17,669.69

BEHER-7809012494@AXL-

SBIN0004739-245488652343-PAYMENT FROM PH

ONE

16/01/25 UPI-SABYASACHEE 0000561355545913 16/01/25 1,000.00 16,669.69

PATTNAYA-8658068370-2@YB

L-ICIC0003170-561355545913-PAYMENT FROM

PHONE

16/01/25 UPI-KARISHMA BEAUTY PARL-313531825165884 0000285404326614 16/01/25 410.00 16,259.69

@CNRB-CNRB0004428-285404326614-PAY TO ME

RCHANT

17/01/25 UPI-MR BHARAT BHATRA-9777826912@AXL-CBI 0000298096273648 17/01/25 700.00 15,559.69

N0284330-298096273648-PAYMENT FROM PHONE

17/01/25 UPI-MR BHARAT BHATRA-9777826912@AXL-CBI 0000395921305548 17/01/25 260.00 15,299.69

N0284330-395921305548-PAYMENT FROM PHONE

18/01/25 UPI-MR BHARAT BHATRA-9777826912@AXL-CBI 0000753540250449 18/01/25 100.00 15,199.69

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:21AAACH2702H1ZC
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 22

Account Branch : CHITRAKONDA

Address : HDFC BANK LTD,GROUND FLOOR,
CHITRAKONDA GRAM PANCHAYAT OFFICE ,
CHITRAKONDA, MALKANGIRI
MR SURYA NARAYAN BEHERA City : CHITRAKONDA 764052
State : ODISHA
QTR NO 2 BLOCK OFFICE Phone no. : 18002600/18001600
STAFF QUARTER OD Limit : 0.00
OPPOSITE POLICE STATION Currency : INR
Email : [email protected]
CHITRAKONDA 764052 Cust ID : 259378868
ODISHA INDIA Account No : 99997809012494 Preferred Customer
A/C Open Date : 03/05/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009535 MICR : 764240303
Branch Code : 9535 Product Code : 193
Nomination : Registered

From : 01/11/2024 To : 30/04/2025 Statement of account

N0284330-753540250449-PAYMENT FROM PHONE

18/01/25 UPI-SUSANTA HARIJAN-8144343451@AXL-BKID0 0000110938457835 18/01/25 600.00 14,599.69

005582-110938457835-PAYMENT FROM PHONE

19/01/25 UPI-SOUMYA RANJAN 0000286076064977 19/01/25 400.00 14,199.69

SAHOO-9861772081@YBL-S

BIN0008279-286076064977-PAYMENT FROM PHO

NE

20/01/25 UPI-SAROJ KUMAR PATTNAI-7008080622@YBL- 0000617532979273 20/01/25 1,000.00 13,199.69

SBIN0001320-617532979273-PAYMENT FROM PH

ONE

20/01/25 UPI-SHAIK 0000538631663310 20/01/25 210.00 12,989.69

HASMAT-Q617877969@YBL-YESB0YB

LUPI-538631663310-PAID VIA CRED

20/01/25 UPI-ASPIRE MOBILE-VYAPAR.169282015296@HD 0000538655150707 20/01/25 150.00 12,839.69

FCBANK-HDFC0000001-538655150707-PAID VIA

CRED

21/01/25 UPI-SURAJ KANTA 0000197585180825 21/01/25 500.00 12,339.69

ROUTASOD-8270216201@YBL-

UBIN0563382-197585180825-PAYMENT FROM PH

ONE

21/01/25 UPI-SAWAAN KUMAR 0000538701647372 21/01/25 1,160.00 11,179.69

GORADA-SAWAANKUMAR666@O

KICICI-CNRB0000033-538701647372-PAID VIA

CRED AND

21/01/25 UPI-HRUSIKESH TRIPATHY-Q826093935@YBL-Y 0000502186161555 21/01/25 265.00 10,914.69

ESB0YBLUPI-502186161555-PAID VIA CRED

22/01/25 UPI-SUSHANT NAYAK-986127883@IBL-PUNB0167 0000258273605337 22/01/25 1,200.00 9,714.69

020-258273605337-PAYMENT FROM PHONE

22/01/25 UPI-SUSHANT NAYAK-986127883@IBL-PUNB0167 0000799488835167 22/01/25 200.00 9,514.69

020-799488835167-PAYMENT FROM PHONE

22/01/25 UPI-SANTOSH 0000538839656872 23/01/25 1,280.00 8,234.69

NAYAK-SSANTOSHNNAYAK1@YBL-IC

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:21AAACH2702H1ZC
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 23

Account Branch : CHITRAKONDA

Address : HDFC BANK LTD,GROUND FLOOR,
CHITRAKONDA GRAM PANCHAYAT OFFICE ,
CHITRAKONDA, MALKANGIRI
MR SURYA NARAYAN BEHERA City : CHITRAKONDA 764052
State : ODISHA
QTR NO 2 BLOCK OFFICE Phone no. : 18002600/18001600
STAFF QUARTER OD Limit : 0.00
OPPOSITE POLICE STATION Currency : INR
Email : [email protected]
CHITRAKONDA 764052 Cust ID : 259378868
ODISHA INDIA Account No : 99997809012494 Preferred Customer
A/C Open Date : 03/05/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009535 MICR : 764240303
Branch Code : 9535 Product Code : 193
Nomination : Registered

From : 01/11/2024 To : 30/04/2025 Statement of account

IC0001496-538839656872-PAID VIA CRED

23/01/25 UPI-SAROJ KANTA DAS-SAROJDAS240@IBL-SBI 0000980470911398 23/01/25 7,000.00 1,234.69

N0002034-980470911398-PAYMENT FROM PHONE

23/01/25 UPI-CHRISTADAN 0000538942516305 23/01/25 150.00 1,084.69

DHANPHUL-Q296279442@YBL-Y

ESB0YBLUPI-538942516305-PAID VIA CRED

24/01/25 UPI-URJJA DEEPAK BEHERA-9938300551@YBL-U 0000436003356819 24/01/25 5,000.00 6,084.69

TIB0001163-436003356819-PAYMENT FROM PHO

NE

24/01/25 UPI-SAROJ KANTA DAS-SAROJDAS240@IBL-SBI 0000514890236301 24/01/25 5,000.00 1,084.69

N0002034-514890236301-PAYMENT FROM PHONE

24/01/25 UPI-ARABINDA BEHERA-8658022233@YBL-SBIN 0000044671698170 24/01/25 5,000.00 6,084.69

0001320-044671698170-PAYMENT FROM PHONE

24/01/25 UPI-TUKUNI 0000744532284601 24/01/25 5,000.00 1,084.69

BEHERA-8342974135@YBL-CNRB000

0033-744532284601-PAYMENT FROM PHONE

24/01/25 UPI-HRUSIKESH TRIPATHY-Q826093935@YBL-Y 0000539099887702 24/01/25 100.00 984.69

ESB0YBLUPI-539099887702-PAID VIA CRED

24/01/25 UPI-V RAJESH-Q763218715@YBL-YESB0YBLUPI 0000539053130028 24/01/25 300.00 684.69

-539053130028-PAID VIA CRED

26/01/25 UPI-SURAJ KANTA 0000189017443637 26/01/25 5,000.00 5,684.69

ROUTASOD-8270216201@AXL-

UBIN0563382-189017443637-PAYMENT FROM PH

ONE

26/01/25 UPI-SHIW PRASAD JYOTI P-BHARATPE90727047 0000709608958673 26/01/25 2,060.00 3,624.69

938@YESBANKLTD-YESB0YESUPI-709608958673-

PAY TO BHARATPE ME

26/01/25 UPI-SWAGATIKA 0000600313880935 26/01/25 2,000.00 1,624.69

PATTNAYAK-SALONY.SIMRAN@O

KSBI-SBIN0000033-600313880935-PAYMENT FR

OM PHONE

26/01/25 UPI-SWAGATIKA 0000502654553611 26/01/25 700.00 2,324.69

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:21AAACH2702H1ZC
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 24

Account Branch : CHITRAKONDA

Address : HDFC BANK LTD,GROUND FLOOR,
CHITRAKONDA GRAM PANCHAYAT OFFICE ,
CHITRAKONDA, MALKANGIRI
MR SURYA NARAYAN BEHERA City : CHITRAKONDA 764052
State : ODISHA
QTR NO 2 BLOCK OFFICE Phone no. : 18002600/18001600
STAFF QUARTER OD Limit : 0.00
OPPOSITE POLICE STATION Currency : INR
Email : [email protected]
CHITRAKONDA 764052 Cust ID : 259378868
ODISHA INDIA Account No : 99997809012494 Preferred Customer
A/C Open Date : 03/05/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009535 MICR : 764240303
Branch Code : 9535 Product Code : 193
Nomination : Registered

From : 01/11/2024 To : 30/04/2025 Statement of account

PATTNAYAK-SALONY.SIMRAN@O

KSBI-SBIN0000033-502654553611-UPI

26/01/25 UPI-BHARAT 0000502688465508 26/01/25 20,000.00 22,324.69

TRADERS-6372298064@CNRB-CNRB

0000033-502688465508--

27/01/25 UPI-OSRTC E TICKET 0000502792788841 27/01/25 2,168.00 20,156.69

BOOKI-OSRTCETICKETBOO

KING.70501752@HDFCBANK-HDFC0000001-50279

2788841-TICKET BOOKED

27/01/25 UPI-OSRTC E TICKET 0000502794124702 27/01/25 534.00 20,690.69

BOOKI-OSRTCETICKETBOO

KING.70501752@HDFCBANK-HDFC0000001-50279

4124702-REFUND FOR ODISHA

27/01/25 UPI-AIRPLAZA RETAIL 0000898961196248 27/01/25 1,018.00 19,672.69

HOLD-VISHALMEGAMARTP

L@YBL-YESB0YBLUPI-898961196248-PAYMENT

OR 505706

29/01/25 UPI-A NAGU-Q794012975@YBL-YESB0YBLUPI-66 0000666063734998 29/01/25 90.00 19,582.69

6063734998-PAYMENT FROM PHONE

29/01/25 UPI-MR PRAMOD PARIDA1-9861618124@IBL-MA 0000051149460000 29/01/25 110.00 19,472.69

HB0002180-051149460000-PAYMENT FROM PHON

29/01/25 UPI-MR BHARAT BHATRA-9777826912@AXL-CBI 0000951724449187 29/01/25 1,550.00 17,922.69

N0284330-951724449187-PAYMENT FROM PHONE

29/01/25 UPI-BINEET KUMAR 0000562017102655 29/01/25 1,000.00 18,922.69

MISHRA-KUMARBINEET6@YBL

-SBIN0000101-562017102655-PAYMENT FROM P

HONE

29/01/25 UPI-CHRISTADAN 0000312117428954 29/01/25 60.00 18,862.69

DHANPHUL-Q296279442@YBL-Y

ESB0YBLUPI-312117428954-PAYMENT FROM PHO

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:21AAACH2702H1ZC
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 25

Account Branch : CHITRAKONDA

Address : HDFC BANK LTD,GROUND FLOOR,
CHITRAKONDA GRAM PANCHAYAT OFFICE ,
CHITRAKONDA, MALKANGIRI
MR SURYA NARAYAN BEHERA City : CHITRAKONDA 764052
State : ODISHA
QTR NO 2 BLOCK OFFICE Phone no. : 18002600/18001600
STAFF QUARTER OD Limit : 0.00
OPPOSITE POLICE STATION Currency : INR
Email : [email protected]
CHITRAKONDA 764052 Cust ID : 259378868
ODISHA INDIA Account No : 99997809012494 Preferred Customer
A/C Open Date : 03/05/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009535 MICR : 764240303
Branch Code : 9535 Product Code : 193
Nomination : Registered

From : 01/11/2024 To : 30/04/2025 Statement of account

NE

29/01/25 UPI-ZOMATO-PAYZOMATO@HDFCBANK-HDFC000049 0000502903602382 29/01/25 302.39 18,560.30

9-502903602382-COLLECT TRANSACTIO

30/01/25 UPI-PREMANANDA 0000380593858948 30/01/25 100.00 18,460.30

MOHA-Q155919997@YBL-YESB

0YBLUPI-380593858948-PAYMENT FROM PHONE

30/01/25 UPI-MR BHARAT BHATRA-9777826912@AXL-CBI 0000288185618033 30/01/25 40.00 18,420.30

N0284330-288185618033-PAYMENT FROM PHONE

30/01/25 UPI-SUSHANT NAYAK-986127883@IBL-PUNB0167 0000234636470114 30/01/25 5,000.00 13,420.30

020-234636470114-PAYMENT FROM PHONE

30/01/25 UPI-SUSHANT NAYAK-986127883@IBL-PUNB0167 0000148636095400 30/01/25 20,000.00 33,420.30

020-148636095400-PAYMENT FROM PHONE

30/01/25 UPI-SAROJ KANTA DAS-SAROJDAS240@IBL-SBI 0000863845669262 30/01/25 20,000.00 13,420.30

N0002034-863845669262-PAYMENT FROM PHONE

30/01/25 UPI-SAROJ KANTA DAS-SAROJDAS240@IBL-SBI 0000138836356368 30/01/25 2,000.00 11,420.30

N0002034-138836356368-PAYMENT FROM PHONE

31/01/25 UPI-SOUMYA RANJAN 0000997768487147 31/01/25 5,000.00 6,420.30

SAHOO-9861772081@AXL-S

BIN0008279-997768487147-PAYMENT FROM PHO

NE

31/01/25 UPI-MANISHA 0000661437515932 31/01/25 460.00 5,960.30

MOHAPATRA-Q497244191@YBL-YES

B0YBLUPI-661437515932-PAYMENT FROM

PHONE

01/02/25 UPI-DEEPAK KUMAR 0000717662011298 01/02/25 1,000.00 4,960.30

SAHU-SAKUDEEPAK@YBL-UBI

N0804533-717662011298-PAYMENT FROM PHONE

01/02/25 UPI-TAPANKUMAR D 0000503278003460 01/02/25 630.00 4,330.30

BEHERA-Q919657533@YBL-Y

ESB0YBLUPI-503278003460-PAID VIA CRED

01/02/25 UPI-PRADEEP 0000503242645875 01/02/25 100.00 4,230.30

PATRA-Q472070913@YBL-YESB0YB

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:21AAACH2702H1ZC
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 26

Account Branch : CHITRAKONDA

Address : HDFC BANK LTD,GROUND FLOOR,
CHITRAKONDA GRAM PANCHAYAT OFFICE ,
CHITRAKONDA, MALKANGIRI
MR SURYA NARAYAN BEHERA City : CHITRAKONDA 764052
State : ODISHA
QTR NO 2 BLOCK OFFICE Phone no. : 18002600/18001600
STAFF QUARTER OD Limit : 0.00
OPPOSITE POLICE STATION Currency : INR
Email : [email protected]
CHITRAKONDA 764052 Cust ID : 259378868
ODISHA INDIA Account No : 99997809012494 Preferred Customer
A/C Open Date : 03/05/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009535 MICR : 764240303
Branch Code : 9535 Product Code : 193
Nomination : Registered

From : 01/11/2024 To : 30/04/2025 Statement of account

LUPI-503242645875-PAID VIA CRED

01/02/25 UPI-SWATI MISHRA-9437135360@YBL-IOBA0001 0000760682605493 01/02/25 1,750.00 2,480.30

006-760682605493-PAYMENT FROM PHONE

02/02/25 UPI-DEEPAK KUMAR 0000146871042682 02/02/25 200.00 2,280.30

SAHU-SAKUDEEPAK@YBL-UBI

N0804533-146871042682-PAYMENT FROM PHONE

03/02/25 UPI-AIRTEL PAYMENTS 0000454395582574 03/02/25 1,179.00 1,101.30

BANK-AIRTEL-BILLPAYM

ENT.PAYTM@PTYBL-YESB0PTMUPI-454395582574

-AIRTEL BROADBAND R

03/02/25 UPI-CHRISTADAN 0000919461963198 03/02/25 110.00 991.30

DHANPHUL-Q296279442@YBL-Y

ESB0YBLUPI-919461963198-PAYMENT FROM PHO

NE

03/02/25 UPI-V RAJESH-Q509956039@YBL-YESB0YBLUPI 0000540048484510 03/02/25 40.00 951.30

-540048484510-PAID VIA CRED

05/02/25 UPI-APPLE MEDIA SERVICES-APPLESERVICES.B 0000503640087833 05/02/25 99.00 852.30

DSI@HDFCBANK-HDFC0000001-503640087833-UP

I MANDATE

05/02/25 UPI-MR K PRATAP KUMAR 0000540231255739 05/02/25 520.00 332.30

SA-KPRATAPKOTPADSA

HU@SBI-SBIN0002079-540231255739-PAID VIA

CRED

05/02/25 UPI-MR K PRATAP KUMAR 0000503673635313 05/02/25 20.00 312.30

SA-KPRATAPKOTPADSA

HU@SBI-SBIN0002079-503673635313-PAID VIA

CRED

07/02/25 UPI-MR CHANDRASEKHAR 0000502285283850 07/02/25 115.00 197.30

SA-Q487752666@YBL-

YESB0YBLUPI-502285283850-PAYMENT FROM PH

ONE

07/02/25 UPI-MR CHANDRASEKHAR 0000555895395171 07/02/25 5.00 192.30

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:21AAACH2702H1ZC
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 27

Account Branch : CHITRAKONDA

Address : HDFC BANK LTD,GROUND FLOOR,
CHITRAKONDA GRAM PANCHAYAT OFFICE ,
CHITRAKONDA, MALKANGIRI
MR SURYA NARAYAN BEHERA City : CHITRAKONDA 764052
State : ODISHA
QTR NO 2 BLOCK OFFICE Phone no. : 18002600/18001600
STAFF QUARTER OD Limit : 0.00
OPPOSITE POLICE STATION Currency : INR
Email : [email protected]
CHITRAKONDA 764052 Cust ID : 259378868
ODISHA INDIA Account No : 99997809012494 Preferred Customer
A/C Open Date : 03/05/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009535 MICR : 764240303
Branch Code : 9535 Product Code : 193
Nomination : Registered

From : 01/11/2024 To : 30/04/2025 Statement of account

SA-Q487752666@YBL-

YESB0YBLUPI-555895395171-PAYMENT FROM PH

ONE

08/02/25 UPI-SUBHASISH 0000538583824218 08/02/25 10,000.00 10,192.30

SAMANTARA-9090421400SBI@A

XL-SBIN0001083-538583824218-PAYMENT FROM

PHONE

08/02/25 UPI-SHRI JALARAM FILLING-Q121491209@YBL- 0000014249404188 08/02/25 4,360.00 5,832.30

YESB0YBLUPI-014249404188-PAYMENT FROM PH

ONE

08/02/25 UPI-IMFL OFF SHOP RAMANA-Q237269959@YBL- 0000218287799229 08/02/25 2,070.00 3,762.30

YESB0YBLUPI-218287799229-PAYMENT FROM PH

ONE

08/02/25 UPI-SWARNA PRABHA 0000152915055044 08/02/25 219.00 3,543.30

SENAP-Q787874219@YBL-

YESB0YBLUPI-152915055044-PAYMENT FROM PH

ONE

09/02/25 UPI-DEEPAK KUMAR 0000966709224140 09/02/25 1,000.00 4,543.30

SWAIN-9337741304@YBL-SB

IN0012109-966709224140-PAYMENT FROM PHON

09/02/25 UPI-GYANA PRAKASH 0000142928922005 09/02/25 1,000.00 5,543.30

SAHU-7504743143@AXL-KA

RB0000911-142928922005-PAYMENT FROM PHON

09/02/25 UPI-SURYA NARAYAN 0000706014808280 09/02/25 1,000.00 6,543.30

BEHER-7809012494@AXL-

SBIN0004739-706014808280-PAYMENT FROM PH

ONE

09/02/25 UPI-RAJENDRA 0000683217306870 09/02/25 5,700.00 843.30

SAMANTARA-9438250649@YBL-S

BIN0013635-683217306870-PAYMENT FROM PHO

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:21AAACH2702H1ZC
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 28

Account Branch : CHITRAKONDA

Address : HDFC BANK LTD,GROUND FLOOR,
CHITRAKONDA GRAM PANCHAYAT OFFICE ,
CHITRAKONDA, MALKANGIRI
MR SURYA NARAYAN BEHERA City : CHITRAKONDA 764052
State : ODISHA
QTR NO 2 BLOCK OFFICE Phone no. : 18002600/18001600
STAFF QUARTER OD Limit : 0.00
OPPOSITE POLICE STATION Currency : INR
Email : [email protected]
CHITRAKONDA 764052 Cust ID : 259378868
ODISHA INDIA Account No : 99997809012494 Preferred Customer
A/C Open Date : 03/05/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009535 MICR : 764240303
Branch Code : 9535 Product Code : 193
Nomination : Registered

From : 01/11/2024 To : 30/04/2025 Statement of account

NE

09/02/25 UPI-AIRTEL 0000411542631949 09/02/25 78.00 765.30

RECHARGE-AIRTELPREDIRECT1@AXL

-UTIB0AXLUPI-411542631949-PAYMENT FROM P

HONE

10/02/25 UPI-APPLE MEDIA SERVICES-APPLESERVICES.B 0000504166359326 10/02/25 195.00 570.30

DSI@HDFCBANK-HDFC0000001-504166359326-UP

I MANDATE

11/02/25 UPI-A NAGU-Q794012975@YBL-YESB0YBLUPI-06 0000062877482279 11/02/25 180.00 390.30

2877482279-PAYMENT FROM PHONE

11/02/25 UPI-JYOTI PRAKASH SENAP-JYOTIPRAKASH.SE 0000992796383331 11/02/25 360.00 30.30

NAPATI1@AXL-SBIN0001324-992796383331-PAY

MENT FROM PHONE

11/02/25 CC 000653029XXXXXX5475 AUTOPAY SI-TAD 0000000646822054 11/02/25 16,969.00 -16,938.70

11/02/25 CC 000653029XXXXXX5475 AUTOPAY SI-TAD 0000000646822055 11/02/25 16,969.00 30.30

11/02/25 CC 000653029XXXXXX5475 AUTOPAY SI-TAD 0000000646931393 11/02/25 1,361.00 -1,330.70

11/02/25 CC 000653029XXXXXX5475 AUTOPAY SI-TAD 0000000646931394 11/02/25 1,361.00 30.30

13/02/25 UPI-MAA GOURI FARMS-9938502318@AXL-UTIB0 0000929299338492 13/02/25 5,000.00 5,030.30

001163-929299338492-PAYMENT FROM PHONE

14/02/25 FUND TRF CC-653029XXXXXX5475 0000000000000000 14/02/25 1,361.00 3,669.30

15/02/25 UPI-MR RANJIT 0000025494800097 15/02/25 3,000.00 669.30

NAYAK-RANJITNAYAKBBB@YBL-I

DIB000N162-025494800097-PAYMENT FROM PHO

NE

16/02/25 UPI-BHASKAR CHANDRA 0000721786189968 16/02/25 35.00 634.30

NAYA-Q723041948@YBL-

BARB0RANICH-721786189968-PAYMENT FROM

PH

ONE

16/02/25 UPI-SONALIKA 0000541323387390 16/02/25 1,000.00 1,634.30

MAHARANA-MAHARANASONALIKA27

@OKAXIS-UBIN0577065-541323387390-UPI

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:21AAACH2702H1ZC
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 29

Account Branch : CHITRAKONDA

Address : HDFC BANK LTD,GROUND FLOOR,
CHITRAKONDA GRAM PANCHAYAT OFFICE ,
CHITRAKONDA, MALKANGIRI
MR SURYA NARAYAN BEHERA City : CHITRAKONDA 764052
State : ODISHA
QTR NO 2 BLOCK OFFICE Phone no. : 18002600/18001600
STAFF QUARTER OD Limit : 0.00
OPPOSITE POLICE STATION Currency : INR
Email : [email protected]
CHITRAKONDA 764052 Cust ID : 259378868
ODISHA INDIA Account No : 99997809012494 Preferred Customer
A/C Open Date : 03/05/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009535 MICR : 764240303
Branch Code : 9535 Product Code : 193
Nomination : Registered

From : 01/11/2024 To : 30/04/2025 Statement of account

16/02/25 UPI-SAMEER RANJAN 0000024100541685 16/02/25 1,000.00 634.30

BISWAL-8455862495@PTYE

S-BKID0005586-024100541685-PAYMENT FROM

PHONE

16/02/25 UPI-SONALIKA 0000541318289343 16/02/25 500.00 1,134.30

MAHARANA-MAHARANASONALIKA27

@OKAXIS-UBIN0577065-541318289343-UPI

16/02/25 UPI-SUSHANTA KUMAR 0000869376478713 16/02/25 40.00 1,094.30

SAHOO-Q395474534@YBL-

YESB0YBLUPI-869376478713-PAYMENT FROM PH

ONE

16/02/25 UPI-LAXMIPRIYA-PAYTMQR66EY9N@PTYS-YESB0P 0000885579528696 16/02/25 28.00 1,066.30

TMUPI-885579528696-PAYMENT FROM PHONE

16/02/25 UPI-OLACABS-OLACABS.RAZORP@ICICI-ICIC0DC 0000993522267025 16/02/25 128.00 938.30

0099-993522267025-PAYMENTTOOLACABS

16/02/25 UPI-SUSHANT NAYAK-986127883@IBL-PUNB0167 0000123680599457 16/02/25 5,000.00 5,938.30

020-123680599457-PAYMENT FROM PHONE

16/02/25 UPI-CREWODIAA AND 0000312795745084 16/02/25 1,176.00 4,762.30

HOSPIT-SBIPMOPAD.02MM0

0000006467-20848968@SBIPAY-SBIP0123456-3

12795745084-PAYMENT FROM PHONE

16/02/25 UPI-DAYANIDHI 0000924760508426 16/02/25 30.00 4,732.30

PATRA-Q609157948@YBL-YESB0

YBLUPI-924760508426-PAYMENT FROM PHONE

16/02/25 UPI-SOURAJITA PING-7847886951@YBL-SBIN0 0000183869024778 16/02/25 500.00 5,232.30

000171-183869024778-PAYMENT FROM PHONE

17/02/25 UPI-NIROJ RANJAN MISHRA-9090519191@YBL-P 0000006443315626 17/02/25 120.00 5,112.30

UNB0221000-006443315626-PAYMENT FROM PHO

NE

17/02/25 UPI-SONALIKA 0000100175485192 17/02/25 1,500.00 3,612.30

MAHARANA-MAHARANASONALIKA27

@OKAXIS-UBIN0577065-100175485192-UPI

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:21AAACH2702H1ZC
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 30

Account Branch : CHITRAKONDA

Address : HDFC BANK LTD,GROUND FLOOR,
CHITRAKONDA GRAM PANCHAYAT OFFICE ,
CHITRAKONDA, MALKANGIRI
MR SURYA NARAYAN BEHERA City : CHITRAKONDA 764052
State : ODISHA
QTR NO 2 BLOCK OFFICE Phone no. : 18002600/18001600
STAFF QUARTER OD Limit : 0.00
OPPOSITE POLICE STATION Currency : INR
Email : [email protected]
CHITRAKONDA 764052 Cust ID : 259378868
ODISHA INDIA Account No : 99997809012494 Preferred Customer
A/C Open Date : 03/05/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009535 MICR : 764240303
Branch Code : 9535 Product Code : 193
Nomination : Registered

From : 01/11/2024 To : 30/04/2025 Statement of account

17/02/25 UPI-RAMESH CHANDRA 0000293546655276 17/02/25 250.00 3,362.30

SAHU-8637271994-6@AXL

-HDFC0004759-293546655276-PAYMENT FROM P

HONE

18/02/25 UPI-MR MURALI KRISHNA CH-7853831347@YBL- 0000296955394453 18/02/25 30.00 3,332.30

IDIB000K064-296955394453-PAYMENT FROM PH

ONE

18/02/25 UPI-GEETANJALI GOUDO-7894215174@AXL-SBI 0000471796045825 18/02/25 60.00 3,272.30

N0001320-471796045825-PAYMENT FROM PHONE

18/02/25 UPI-JYOTI PRAKASH SENAP-JYOTIPRAKASH.SE 0000577857203827 18/02/25 2,000.00 1,272.30

NAPATI1@YBL-SBIN0001324-577857203827-PAY

MENT FROM PHONE

19/02/25 UPI-SUKANTA SAHOO-9438008355@YBL-SBIN00 0000685570364329 19/02/25 700.00 572.30

01324-685570364329-PAYMENT FROM PHONE

19/02/25 UPI-MISS MONIKA KACHIM-9348338816@AXL-C 0000536671329025 19/02/25 500.00 72.30

BIN0284330-536671329025-PAYMENT FROM PHO

NE

22/02/25 UPI-SUSHANT NAYAK-986127883@IBL-PUNB0167 0000325352611953 22/02/25 3,000.00 3,072.30

020-325352611953-PAYMENT FROM PHONE

22/02/25 UPI-RAMA CHANDRA 0000001255722294 22/02/25 125.00 2,947.30

GOUDA-Q801074402@YBL-YE

SB0YBLUPI-001255722294-PAYMENT FROM

PHON

22/02/25 UPI-VALAREDDY USHA 0000838356505169 22/02/25 400.00 2,547.30

NAIDU-Q848359866@YBL-

YESB0YBLUPI-838356505169-PAYMENT FROM PH

ONE

23/02/25 UPI-MR CHANDRASEKHAR 0000481887604660 23/02/25 245.00 2,302.30

SA-Q487752666@YBL-

YESB0YBLUPI-481887604660-PAYMENT FROM PH

ONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:21AAACH2702H1ZC
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 31

Account Branch : CHITRAKONDA

Address : HDFC BANK LTD,GROUND FLOOR,
CHITRAKONDA GRAM PANCHAYAT OFFICE ,
CHITRAKONDA, MALKANGIRI
MR SURYA NARAYAN BEHERA City : CHITRAKONDA 764052
State : ODISHA
QTR NO 2 BLOCK OFFICE Phone no. : 18002600/18001600
STAFF QUARTER OD Limit : 0.00
OPPOSITE POLICE STATION Currency : INR
Email : [email protected]
CHITRAKONDA 764052 Cust ID : 259378868
ODISHA INDIA Account No : 99997809012494 Preferred Customer
A/C Open Date : 03/05/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009535 MICR : 764240303
Branch Code : 9535 Product Code : 193
Nomination : Registered

From : 01/11/2024 To : 30/04/2025 Statement of account

24/02/25 UPI-SWAPAN 0000248947314635 24/02/25 1,000.00 1,302.30

PRAMANIK-9078304544@YBL-UBIN

0919004-248947314635-PAYMENT FROM PHONE

24/02/25 UPI-AIRPLAZA RETAIL 0000319626712845 24/02/25 278.00 1,024.30

HOLD-VISHALMEGAMARTP

L@AXL-UTIB0AXLUPI-319626712845-PAYMENT F

OR 505706

24/02/25 UPI-MR PRAMOD PARIDA1-9861618124@IBL-MA 0000527376159209 24/02/25 40.00 984.30

HB0002180-527376159209-PAYMENT FROM PHON

25/02/25 UPI-SUSHEELA PUBLIC 0000084182757503 25/02/25 350.00 634.30

CHAR-HSBIMOPAD.YM519

410-022211900289764@SBI-SBIN0001154-0841

82757503-PAYMENT FROM PHONE

25/02/25 UPI-SUSHEELA PUBLIC 0000168273479212 25/02/25 125.00 509.30

CHAR-HSBIMOPAD.YM519

410-022211900289764@SBI-SBIN0001154-1682

73479212-PAYMENT FROM PHONE

25/02/25 UPI-CHRISTADAN 0000542239561638 25/02/25 70.00 439.30

DHANPHUL-Q296279442@YBL-Y

ESB0YBLUPI-542239561638-PAID VIA CRED

25/02/25 UPI-A BALA 0000505675729741 25/02/25 350.00 89.30

KRISHNA-Q708581539@YBL-YESB0Y

BLUPI-505675729741-PAID VIA CRED

26/02/25 UPI-SURAJ KANTA 0000728138515195 26/02/25 6,000.00 6,089.30

ROUTASOD-8270216201@AXL-

UBIN0563382-728138515195-PAYMENT FROM PH

ONE

26/02/25 UPI-BIDYULATA MALLIK-9938999994@IBL-SBI 0000542332977926 26/02/25 6,000.00 89.30

N0001320-542332977926-PAID VIA CRED

26/02/25 UPI-MANISH KUMAR 0000542341281640 26/02/25 60.00 29.30

SINGH-BHARATPE.91007523

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:21AAACH2702H1ZC
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 32

Account Branch : CHITRAKONDA

Address : HDFC BANK LTD,GROUND FLOOR,
CHITRAKONDA GRAM PANCHAYAT OFFICE ,
CHITRAKONDA, MALKANGIRI
MR SURYA NARAYAN BEHERA City : CHITRAKONDA 764052
State : ODISHA
QTR NO 2 BLOCK OFFICE Phone no. : 18002600/18001600
STAFF QUARTER OD Limit : 0.00
OPPOSITE POLICE STATION Currency : INR
Email : [email protected]
CHITRAKONDA 764052 Cust ID : 259378868
ODISHA INDIA Account No : 99997809012494 Preferred Customer
A/C Open Date : 03/05/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009535 MICR : 764240303
Branch Code : 9535 Product Code : 193
Nomination : Registered

From : 01/11/2024 To : 30/04/2025 Statement of account

37@ICICI-ICIC0DC0099-542341281640-VERIFI

ED MERCHANT

27/02/25 UPI-SUSHANT NAYAK-986127883@IBL-PUNB0167 0000516770330995 27/02/25 1,200.00 1,229.30

020-516770330995-PAYMENT FROM PHONE

27/02/25 UPI-SURYA NARAYAN 0000846117147648 27/02/25 400.00 1,629.30

BEHER-7809012494@AXL-

SBIN0004739-846117147648-PAYMENT FROM PH

ONE

27/02/25 UPI-SURYA NARAYAN 0000724739991217 27/02/25 20.00 1,649.30

BEHER-7809012494@AXL-

SBIN0004739-724739991217-PAYMENT FROM PH

ONE

27/02/25 UPI-DEBENDRA JANI-RAJAJ2095@OKICICI-BDBL 0000542429567552 27/02/25 1,640.00 9.30

0002425-542429567552-PAID VIA CRED AND

27/02/25 UPI-INDIAN INSTITUTE OF -CCA.2714597@ICI 0000722207824070 27/02/25 1.00 8.30

CI-ICIC0DC0099-722207824070-PAYMENT FROM

PHONE

28/02/25 UPI-GOUTAMI 0000293639887926 28/02/25 2,000.00 2,008.30

BISOI-GAUTAMIBISSOYI@YBL-SB

IN0001320-293639887926-PAYMENT FROM PHON

28/02/25 UPI-CHRISTADAN 0000076823021791 28/02/25 110.00 1,898.30

DHANPHUL-Q296279442@YBL-Y

ESB0YBLUPI-076823021791-PAYMENT FROM PHO

NE

28/02/25 UPI-CHRISTADAN 0000011303771190 28/02/25 60.00 1,838.30

DHANPHUL-Q227035770@YBL-Y

ESB0YBLUPI-011303771190-PAYMENT FROM PHO

NE

28/02/25 UPI-MD 0000542577662647 28/02/25 260.00 1,578.30

ARSAD-Q167958603@YBL-YESB0YBLUPI-

542577662647-PAID VIA CRED

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:21AAACH2702H1ZC
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 33

Account Branch : CHITRAKONDA

Address : HDFC BANK LTD,GROUND FLOOR,
CHITRAKONDA GRAM PANCHAYAT OFFICE ,
CHITRAKONDA, MALKANGIRI
MR SURYA NARAYAN BEHERA City : CHITRAKONDA 764052
State : ODISHA
QTR NO 2 BLOCK OFFICE Phone no. : 18002600/18001600
STAFF QUARTER OD Limit : 0.00
OPPOSITE POLICE STATION Currency : INR
Email : [email protected]
CHITRAKONDA 764052 Cust ID : 259378868
ODISHA INDIA Account No : 99997809012494 Preferred Customer
A/C Open Date : 03/05/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009535 MICR : 764240303
Branch Code : 9535 Product Code : 193
Nomination : Registered

From : 01/11/2024 To : 30/04/2025 Statement of account

28/02/25 UPI-K SIMANCHAL 0000472123925276 28/02/25 40.00 1,538.30

PATRA-PAYTMQRVVK3R87L6N@

PAYTM-YESB0PTMUPI-472123925276-PAYMENT

ROM PHONE

28/02/25 UPI-SANTOSH KUMAR 0000750322475716 28/02/25 30.00 1,508.30

SAHU-PAYTMQRK1RWKVYTS4

@PAYTM-YESB0PTMUPI-750322475716-PAYMENT

FROM PHONE

28/02/25 UPI-SUSHANT NAYAK-986127883@IBL-PUNB0167 0000599659838326 01/03/25 300.00 1,208.30

020-599659838326-PAYMENT FROM PHONE

01/03/25 UPI-AMAZON SELLER 0000506054538193 01/03/25 299.00 909.30

SERVIC-AMAZONSELLERSER

VICES.98397377@HDFCBANK-HDFC0000240-5060

54538193-PAID VIA CRED

01/03/25 UPI-DEEPAK KUMAR 0000734346684328 01/03/25 900.00 9.30

SAHU-SAKUDEEPAK@YBL-UBI

N0804533-734346684328-PAYMENT FROM PHONE

02/03/25 UPI-SUKANTI HARIJAN-9556749792@AXL-AIRP0 0000829566218642 02/03/25 1.00 8.30

000001-829566218642-PAYMENT FROM PHONE

04/03/25 UPI-URJJA DEEPAK BEHERA-9938300551@YBL-U 0000554639870343 04/03/25 2,000.00 2,008.30

TIB0001163-554639870343-PAYMENT FROM PHO

NE

05/03/25 UPI-APPLE MEDIA SERVICES-APPLESERVICES.B 0000100112359854 05/03/25 99.00 1,909.30

DSI@HDFCBANK-HDFC0000001-100112359854-UP

I MANDATE

05/03/25 UPI-HRUSHIKESH 0000529542587815 05/03/25 15,000.00 16,909.30

GOND-DDDZ2@YBL-SBIN00013

25-529542587815-PAYMENT FROM PHONE

05/03/25 UPI-JYOTI PRAKASH SENAP-JYOTIPRAKASH.SE 0000675465892294 05/03/25 1,000.00 15,909.30

NAPATI1@YBL-SBIN0001324-675465892294-PAY

MENT FROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:21AAACH2702H1ZC
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 34

Account Branch : CHITRAKONDA

Address : HDFC BANK LTD,GROUND FLOOR,
CHITRAKONDA GRAM PANCHAYAT OFFICE ,
CHITRAKONDA, MALKANGIRI
MR SURYA NARAYAN BEHERA City : CHITRAKONDA 764052
State : ODISHA
QTR NO 2 BLOCK OFFICE Phone no. : 18002600/18001600
STAFF QUARTER OD Limit : 0.00
OPPOSITE POLICE STATION Currency : INR
Email : [email protected]
CHITRAKONDA 764052 Cust ID : 259378868
ODISHA INDIA Account No : 99997809012494 Preferred Customer
A/C Open Date : 03/05/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009535 MICR : 764240303
Branch Code : 9535 Product Code : 193
Nomination : Registered

From : 01/11/2024 To : 30/04/2025 Statement of account

05/03/25 UPI-PINTU GENERAL 0000543066553064 05/03/25 950.00 14,959.30

STORE-PAYTMQR281005050

1011V8CE5CBK8AV@PAYTM-YESB0PTMUPI-543066

553064-PAID VIA CRED

05/03/25 UPI-CRED 0000506458131864 06/03/25 980.00 13,979.30

CLUB-CRED.CLUB@AXISB-UTIB000011

4-506458131864-PAYMENT ON CRED

06/03/25 UPI-BOOKMYSHOW-BOOKMYSHOW@YESPAY-YESB0YE 0000515661235605 06/03/25 2,736.00 11,243.30

SUPI-515661235605-BOOKMYSHOW

07/03/25 UPI-OSRTC E TICKET 0000100126851733 07/03/25 1,092.00 10,151.30

BOOKI-OSRTCETICKETBOO

KING.70501752@HDFCBANK-HDFC0000001-10012

6851733-TICKET BOOKED

07/03/25 UPI-KOTINI HRUSIKESH-8249425658@AXL-SBI 0000966238280969 07/03/25 10,000.00 151.30

N0012099-966238280969-PAYMENT FROM PHONE

09/03/25 UPI-JYOTI PRAKASH 0000433465157591 09/03/25 600.00 751.30

SENAPA-JYOTIPRAKASH.SE

NAPATI@AXL-HDFC0001956-433465157591-PAYM

ENT FROM PHONE

09/03/25 UPI-SURYA NARAYAN 0000918117935943 09/03/25 700.00 51.30

BEHER-7809012494@YBL-

SBIN0004739-918117935943-PAYMENT FROM PH

ONE

09/03/25 UPI-JYOTI PRAKASH 0000761577250230 09/03/25 2,000.00 2,051.30

SENAPA-JYOTIPRAKASH.SE

NAPATI@YBL-HDFC0001956-761577250230-PAYM

ENT FROM PHONE

09/03/25 UPI-SURYA NARAYAN 0000414152728617 09/03/25 2,000.00 51.30

BEHER-7809012494@AXL-

SBIN0004739-414152728617-PAYMENT FROM PH

ONE

11/03/25 UPI-SANGRAM 0000345907635603 11/03/25 5,000.00 5,051.30

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:21AAACH2702H1ZC
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 35

Account Branch : CHITRAKONDA

Address : HDFC BANK LTD,GROUND FLOOR,
CHITRAKONDA GRAM PANCHAYAT OFFICE ,
CHITRAKONDA, MALKANGIRI
MR SURYA NARAYAN BEHERA City : CHITRAKONDA 764052
State : ODISHA
QTR NO 2 BLOCK OFFICE Phone no. : 18002600/18001600
STAFF QUARTER OD Limit : 0.00
OPPOSITE POLICE STATION Currency : INR
Email : [email protected]
CHITRAKONDA 764052 Cust ID : 259378868
ODISHA INDIA Account No : 99997809012494 Preferred Customer
A/C Open Date : 03/05/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009535 MICR : 764240303
Branch Code : 9535 Product Code : 193
Nomination : Registered

From : 01/11/2024 To : 30/04/2025 Statement of account

BEHERA-BEHERASANGRAM25@AXL-U

CBA0000592-345907635603-PAYMENT FROM PHO

NE

12/03/25 UPI-APPLE MEDIA SERVICES-APPLESERVICES.B 0000100154523554 12/03/25 195.00 4,856.30

DSI@HDFCBANK-HDFC0000001-100154523554-UP

I MANDATE

12/03/25 UPI-OSRTC E TICKET 0000100155827260 12/03/25 1,092.00 3,764.30

BOOKI-OSRTCETICKETBOO

KING.70501752@HDFCBANK-HDFC0MERUPI-10015

5827260-TICKET BOOKED

13/03/25 UPI-ARABINDA BEHERA-8658022233@YBL-SBIN 0000772003584324 13/03/25 10,000.00 13,764.30

0001320-772003584324-PAYMENT FROM PHONE

13/03/25 UPI-KOTINI HRUSIKESH-8249425658@AXL-SBI 0000321263419928 13/03/25 10,000.00 3,764.30

N0012099-321263419928-PAYMENT FROM PHONE

14/03/25 UPI-MATHURI 0000849852285530 14/03/25 50.00 3,714.30

MAHAKHUDA-MATHURI4@YBL-HDFC0

003584-849852285530-PAYMENT FROM PHONE

14/03/25 UPI-MATHURI 0000553266581699 14/03/25 2,300.00 1,414.30

MAHAKHUDA-MATHURI4@YBL-HDFC0

003584-553266581699-PAYMENT FROM PHONE

14/03/25 CC 000653029XXXXXX5475 AUTOPAY SI-TAD 0000000653284250 14/03/25 16,876.00 -15,461.70

14/03/25 CC 000653029XXXXXX5475 AUTOPAY SI-TAD 0000000653284251 14/03/25 16,876.00 1,414.30

14/03/25 CC 000653029XXXXXX5475 AUTOPAY SI-TAD 0000000653333132 14/03/25 850.00 564.30

15/03/25 UPI-DEEPAK KUMAR 0000306598809603 15/03/25 500.00 64.30

SAHU-SAKUDEEPAK@YBL-UBI

N0804533-306598809603-PAYMENT FROM PHONE

16/03/25 UPI-GIRIJA SANKAR BHUKTA-9348782950-2@YB 0000721015752250 16/03/25 300.00 364.30

L-SBIN0010906-721015752250-PAYMENT FROM

PHONE

17/03/25 UPI-SURYA NARAYAN 0000152239385961 17/03/25 800.00 1,164.30

BEHER-7809012494@YBL-

SBIN0004739-152239385961-PAYMENT FROM PH

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:21AAACH2702H1ZC
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 36

Account Branch : CHITRAKONDA

Address : HDFC BANK LTD,GROUND FLOOR,
CHITRAKONDA GRAM PANCHAYAT OFFICE ,
CHITRAKONDA, MALKANGIRI
MR SURYA NARAYAN BEHERA City : CHITRAKONDA 764052
State : ODISHA
QTR NO 2 BLOCK OFFICE Phone no. : 18002600/18001600
STAFF QUARTER OD Limit : 0.00
OPPOSITE POLICE STATION Currency : INR
Email : [email protected]
CHITRAKONDA 764052 Cust ID : 259378868
ODISHA INDIA Account No : 99997809012494 Preferred Customer
A/C Open Date : 03/05/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009535 MICR : 764240303
Branch Code : 9535 Product Code : 193
Nomination : Registered

From : 01/11/2024 To : 30/04/2025 Statement of account

ONE

17/03/25 UPI-OSRTC E TICKET 0000100183028945 17/03/25 769.00 395.30

BOOKI-OSRTCETICKETBOO

KING.70501752@HDFCBANK-HDFC0MERUPI-10018

3028945-TICKET BOOKED

24/03/25 UPI-SWATI MISHRA-9437135360@YBL-IOBA0001 0000125027408074 24/03/25 200.00 595.30

006-125027408074-PAYMENT FROM PHONE

25/03/25 UPI-KALIA SUNA 0000233119221351 25/03/25 2,000.00 2,595.30

PATRA-9827146426@YBL-CNRB

0000033-233119221351-PAYMENT FROM PHONE

25/03/25 UPI-TAPANKUMAR D 0000965262705946 25/03/25 650.00 1,945.30

BEHERA-Q919657533@YBL-Y

ESB0YBLUPI-965262705946-PAYMENT FROM PHO

NE

27/03/25 UPI-SUSHANT 0000314592022005 27/03/25 5,000.00 6,945.30

NAYAK-986127883@AXL-PUNB0167

020-314592022005-PAYMENT FROM PHONE

27/03/25 UPI-SUSHANT 0000861523424928 27/03/25 1,900.00 8,845.30

NAYAK-986127883@YBL-PUNB0167

020-861523424928-PAYMENT FROM PHONE

27/03/25 UPI-SURYA NARAYAN 0000974125468474 27/03/25 5,000.00 13,845.30

BEHER-7809012494@AXL-

SBIN0004739-974125468474-PAYMENT FROM PH

ONE

27/03/25 UPI-CRED 0000545201649236 27/03/25 9,899.00 3,946.30

CLUB-CRED.CLUB@AXISB-UTIB000011

4-545201649236-PAYMENT ON CRED

29/03/25 UPI-MR SUBAS HARIJAN-8018272928@AXL-CBI 0000493375314314 29/03/25 950.00 2,996.30

N0284330-493375314314-PAYMENT FROM PHONE

29/03/25 UPI-SUSANTA HARIJAN-8144343451@AXL-BKID0 0000823888801746 29/03/25 5,000.00 7,996.30

005582-823888801746-PAYMENT FROM PHONE

29/03/25 UPI-HOTEL POOJA INN-EAZYPAY.0000056988@I 0000306433698411 29/03/25 610.00 7,386.30

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:21AAACH2702H1ZC
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 37

Account Branch : CHITRAKONDA

Address : HDFC BANK LTD,GROUND FLOOR,
CHITRAKONDA GRAM PANCHAYAT OFFICE ,
CHITRAKONDA, MALKANGIRI
MR SURYA NARAYAN BEHERA City : CHITRAKONDA 764052
State : ODISHA
QTR NO 2 BLOCK OFFICE Phone no. : 18002600/18001600
STAFF QUARTER OD Limit : 0.00
OPPOSITE POLICE STATION Currency : INR
Email : [email protected]
CHITRAKONDA 764052 Cust ID : 259378868
ODISHA INDIA Account No : 99997809012494 Preferred Customer
A/C Open Date : 03/05/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009535 MICR : 764240303
Branch Code : 9535 Product Code : 193
Nomination : Registered

From : 01/11/2024 To : 30/04/2025 Statement of account

CICI-ICIC0DC0099-306433698411-PAYMENT FR

OM PHONE

30/03/25 UPI-SUDHANSU SEKHAR 0000591811926873 30/03/25 2,000.00 5,386.30

SAHO-8763176734@AXL-

SBIN0006257-591811926873-PAYMENT FROM PH

ONE

30/03/25 UPI-MISS MONIKA KACHIM-9348338816@YBL-C 0000360945777308 30/03/25 500.00 4,886.30

BIN0284330-360945777308-PAYMENT FROM PHO

NE

30/03/25 UPI-SUDHANSU SEKHAR 0000199531229776 30/03/25 2,000.00 2,886.30

SAHO-8763176734@YBL-

SBIN0006257-199531229776-PAYMENT FROM PH

ONE

30/03/25 UPI-SAROJKANTA 0000623009479574 30/03/25 2,000.00 4,886.30

DAS-SAROJDAS240@YBL-SBIN

0002034-623009479574-PAYMENT FROM PHONE

30/03/25 UPI-MR AMEER HARIJAN-9938046551-3@AXL-ID 0000201647928373 30/03/25 4,320.00 566.30

IB000N162-201647928373-PAYMENT FROM PHON

30/03/25 UPI-SK MURSHID-90407860@YBL-SBIN0000016 0000274094675694 30/03/25 5,000.00 5,566.30

-274094675694-PAYMENT FROM PHONE

30/03/25 UPI-SHAIK 0000951658412314 30/03/25 60.00 5,506.30

HASMAT-Q128120095@YBL-YESB0YB

LUPI-951658412314-PAYMENT FROM PHONE

30/03/25 UPI-NADITOKA SRIDEVI-Q187404461@YBL-YESB 0000038396221799 30/03/25 460.00 5,046.30

0YBLUPI-038396221799-PAYMENT FROM PHONE

30/03/25 UPI-CHRISTADAN 0000717122371024 30/03/25 90.00 4,956.30

DHANPHUL-Q227035770@YBL-Y

ESB0YBLUPI-717122371024-PAYMENT FROM PHO

NE

30/03/25 UPI-KORADA MUTYALA 0000934813735390 30/03/25 150.00 4,806.30

RAO-6302461257@IBL-S

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:21AAACH2702H1ZC
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 38

Account Branch : CHITRAKONDA

Address : HDFC BANK LTD,GROUND FLOOR,
CHITRAKONDA GRAM PANCHAYAT OFFICE ,
CHITRAKONDA, MALKANGIRI
MR SURYA NARAYAN BEHERA City : CHITRAKONDA 764052
State : ODISHA
QTR NO 2 BLOCK OFFICE Phone no. : 18002600/18001600
STAFF QUARTER OD Limit : 0.00
OPPOSITE POLICE STATION Currency : INR
Email : [email protected]
CHITRAKONDA 764052 Cust ID : 259378868
ODISHA INDIA Account No : 99997809012494 Preferred Customer
A/C Open Date : 03/05/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009535 MICR : 764240303
Branch Code : 9535 Product Code : 193
Nomination : Registered

From : 01/11/2024 To : 30/04/2025 Statement of account

BIN0012099-934813735390-PAYMENT FROM PHO

NE

31/03/25 UPI-MONA 0000509064524934 31/03/25 330.00 5,136.30

SUTRADHAR-SUTRADHARGOVIND17-1@O

KAXIS-CNRB0000033-509064524934-UPI

01/04/25 INTEREST PAID TILL 31-MAR-2025 000000000000000 31/03/25 30.00 5,166.30

01/04/25 UPI-MR ASHOK KUMAR 0000102394829277 01/04/25 2,500.00 2,666.30

SAHU-ASHOKSAHU23275-1

@OKSBI-IDIB000N162-102394829277-UPI

01/04/25 UPI-BINOD BEHERA-7894549668-2@IBL-ICIC00 0000497473915784 01/04/25 10,000.00 12,666.30

01496-497473915784-PAYMENT FROM PHONE

01/04/25 UPI-SAROJKANTA 0000007669315966 01/04/25 2,000.00 10,666.30

DAS-SAROJDAS240@YBL-SBIN

0002034-007669315966-PAYMENT FROM PHONE

01/04/25 UPI-MAMATA FILLING 0000019663423519 01/04/25 4,420.00 6,246.30

CENTE-MAMATAFILLINGCE

NTER@ICICI-ICIC0DC0099-019663423519-PAYM

ENT FROM PHONE

02/04/25 UPI-MADHUSUDAN 0000724691541659 02/04/25 4,000.00 2,246.30

PAL-7682955175@YBL-BARB0B

ARUNG-724691541659-PAYMENT FROM PHONE

04/04/25 UPI-MR BHARAT BHATRA-9777826912@AXL-CBI 0000975405303156 04/04/25 200.00 2,046.30

N0284330-975405303156-PAYMENT FROM PHONE

05/04/25 UPI-APPLE MEDIA SERVICES-APPLESERVICES.B 0000100302684656 05/04/25 99.00 1,947.30

DSI@HDFCBANK-HDFC0MERUPI-100302684656-UP

I MANDATE

07/04/25 UPI-SISIR RANJAN HIAL-Q734359490@YBL-YES 0000806245443091 07/04/25 80.00 1,867.30

B0YBLUPI-806245443091-PAYMENT FROM

PHONE

11/04/25 UPI-APPLE MEDIA SERVICES-APPLESERVICES.B 0000100341180713 11/04/25 195.00 1,672.30

DSI@HDFCBANK-HDFC0MERUPI-100341180713-UP

I MANDATE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:21AAACH2702H1ZC
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 39

Account Branch : CHITRAKONDA

Address : HDFC BANK LTD,GROUND FLOOR,
CHITRAKONDA GRAM PANCHAYAT OFFICE ,
CHITRAKONDA, MALKANGIRI
MR SURYA NARAYAN BEHERA City : CHITRAKONDA 764052
State : ODISHA
QTR NO 2 BLOCK OFFICE Phone no. : 18002600/18001600
STAFF QUARTER OD Limit : 0.00
OPPOSITE POLICE STATION Currency : INR
Email : [email protected]
CHITRAKONDA 764052 Cust ID : 259378868
ODISHA INDIA Account No : 99997809012494 Preferred Customer
A/C Open Date : 03/05/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009535 MICR : 764240303
Branch Code : 9535 Product Code : 193
Nomination : Registered

From : 01/11/2024 To : 30/04/2025 Statement of account

11/04/25 CC 000653029XXXXXX5475 AUTOPAY SI-TAD 0000000659956486 11/04/25 17,245.00 -15,572.70

11/04/25 CC 000653029XXXXXX5475 AUTOPAY SI-TAD 0000000659956487 11/04/25 17,245.00 1,672.30

11/04/25 CC 000653029XXXXXX5475 AUTOPAY SI-TAD 0000000660026909 11/04/25 1,371.00 301.30

22/04/25 UPI-MAA GOURI FARMS-9938502318@AXL-UTIB0 0000566053104325 22/04/25 5,000.00 5,301.30

001163-566053104325-PAYMENT FROM PHONE

23/04/25 UPI-AMARNATH PATNAIK-7008284529@AXL-SBI 0000361494758418 23/04/25 3,000.00 2,301.30

N0001320-361494758418-PAYMENT FROM PHONE

23/04/25 UPI-KOTINI HRUSIKESH-8249425658@AXL-SBI 0000268675310690 23/04/25 8,000.00 10,301.30

N0012099-268675310690-PAYMENT FROM PHONE

23/04/25 UPI-SAMANATH BHAKTA SO 0000100498330530 23/04/25 7,000.00 3,301.30

S-9938579091@YBL-

PUNB0677400-100498330530-PAYMENT FROM PH

ONE

23/04/25 UPI-DEEPAK KUMAR 0000543757042725 23/04/25 300.00 3,001.30

SAHU-SAKUDEEPAK@YBL-UBI

N0804533-543757042725-PAYMENT FROM PHONE

23/04/25 UPI-DEEPAK 0000875190722039 23/04/25 500.00 2,501.30

MAHANAND-7077929432@AXL-KARB0

000348-875190722039-PAYMENT FROM PHONE

24/04/25 UPI-MR BHARAT BHATRA-9777826912@AXL-CBI 0000861982194424 24/04/25 500.00 2,001.30

N0284330-861982194424-PAYMENT FROM PHONE

24/04/25 UPI-MRUTUNJAYA 0000303668181189 24/04/25 100.00 1,901.30

BHATRA-9777713496-2@AXL-U

TIB0001940-303668181189-PAYMENT FROM PHO

NE

24/04/25 UPI-HEMANTA KUMAR 0000071321738159 24/04/25 500.00 1,401.30

BHATRA-8457041625@YBL-

BARB0JEYPOR-071321738159-PAYMENT FROM

PH

ONE

24/04/25 UPI-SURAJ KANTA 0000159190826923 24/04/25 500.00 901.30

ROUTASOD-8270216201@AXL-

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:21AAACH2702H1ZC
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 40

Account Branch : CHITRAKONDA

Address : HDFC BANK LTD,GROUND FLOOR,
CHITRAKONDA GRAM PANCHAYAT OFFICE ,
CHITRAKONDA, MALKANGIRI
MR SURYA NARAYAN BEHERA City : CHITRAKONDA 764052
State : ODISHA
QTR NO 2 BLOCK OFFICE Phone no. : 18002600/18001600
STAFF QUARTER OD Limit : 0.00
OPPOSITE POLICE STATION Currency : INR
Email : [email protected]
CHITRAKONDA 764052 Cust ID : 259378868
ODISHA INDIA Account No : 99997809012494 Preferred Customer
A/C Open Date : 03/05/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009535 MICR : 764240303
Branch Code : 9535 Product Code : 193
Nomination : Registered

From : 01/11/2024 To : 30/04/2025 Statement of account

UBIN0563382-159190826923-PAYMENT FROM PH

ONE

26/04/25 UPI-SOUMYA RANJAN 0000016181537072 26/04/25 500.00 401.30

SAHOO-9861772081@AXL-S

BIN0008279-016181537072-PAYMENT FROM PHO

NE

28/04/25 UPI-OCEAN 0000866536844073 28/04/25 400.00 1.30

ACADEMY-7869922422-1@OKBIZAXIS

-UTIB0000553-866536844073-PAYMENT FROM P

HONE

29/04/25 UPI-SUSHANT 0000741419485986 29/04/25 1,000.00 1,001.30

NAYAK-986127883@AXL-PUNB0167

020-741419485986-PAYMENT FROM PHONE

29/04/25 UPI-JYOTI PRAKASH SENAP-JYOTIPRAKASH.SE 0000520316549238 29/04/25 1,000.00 1.30

NAPATI1@YBL-SBIN0001324-520316549238-PAY

MENT FROM PHONE

30/04/25 UPI-SANGRAM BEHERA-7540960397@YBL-SBIN0 0000783275971952 30/04/25 5,000.00 5,001.30

007343-783275971952-PAYMENT FROM PHONE

30/04/25 UPI-BINOD BEHERA-7894549668-2@YBL-ICIC00 0000610920947091 30/04/25 5,000.00 1.30

01496-610920947091-PAYMENT FROM PHONE

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
188,918.50 350 89 834,563.80 645,646.60 1.30

Generated On: 30-May-2025 16:09 Generated By: 259378868 Requesting Branch Code: NET

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:21AAACH2702H1ZC
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013