|
501
|
Maintenance of Market Complex at Raghunathpur |
OD/362/3460/119613/407517/00013177 |
2023-24 |
Khordha |
Bhubaneswar |
Raghunathpur |
Raghunathpur |
1st Bill |
449999.81 |
350192.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
09-12-2025 |
07-01-2026 |
- |
29-01-2026 |
30-01-2026 |
23 Days |
|
502
|
Construction of CC road at Bheru Guntha Sahi Shiva Mandira to Canal |
OD/344/3276/115566/404158/00016689 |
2024-25 |
Angul |
Anugul |
Kangula Bentapur |
Kangula |
Final Bill |
186531.54 |
0.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Processed Successfully
| Sl |
Date |
Description |
Status |
| Loading... |
|
05-06-2025 |
07-01-2026 |
29-01-2026 |
29-01-2026 |
29-01-2026 |
22 Days |
|
503
|
Const Of CC Road from Bhaskar Behera House to Abhiram Moharana House Colony Sahi |
OD/350/3332/116851/399124/00019844 |
2024-25 |
Cuttack |
Athagad |
Kandarpur |
Kandarpur |
Final Bill |
179999.98 |
179984.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
06-12-2025 |
03-01-2026 |
02-02-2026 |
24-01-2026 |
02-02-2026 |
30 Days |
|
504
|
Const Of CC Road from Bhaskar Behera House to Tailo Rout House Colony Sahi |
OD/350/3332/116851/399124/00019845 |
2024-25 |
Cuttack |
Athagad |
Kandarpur |
Kandarpur |
Final Bill |
179999.53 |
179974.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
06-12-2025 |
03-01-2026 |
02-02-2026 |
24-01-2026 |
02-02-2026 |
30 Days |
|
505
|
Const. of CC/Paver Road from Badasahi Sama |
OD/354/3381/117944/412177/00021750 |
2024-25 |
Ganjam |
Purushottampur |
Samma |
Sama |
1st Bill |
699999.04 |
542359.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
08-09-2025 |
23-01-2026 |
- |
29-01-2026 |
31-01-2026 |
8 Days |
|
506
|
Repair And Maintenance Of Road From Haripal House To Mohan House At Deopata |
OD/365/3493/120146/388045/00023467 |
2024-25 |
Mayurbhanj |
Bisoi |
Khadambeda |
Deopata |
Final Bill |
131899.04 |
129929.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
17-09-2025 |
20-01-2026 |
29-01-2026 |
27-01-2026 |
29-01-2026 |
9 Days |
|
507
|
Repair And Maintenance Of Road From Kadapani Badasahi To RD Road At Kadapani |
OD/365/3493/120146/388162/00025186 |
2024-25 |
Mayurbhanj |
Bisoi |
Khadambeda |
Kadapani |
Final Bill |
143787.11 |
143787.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
17-09-2025 |
20-01-2026 |
29-01-2026 |
27-01-2026 |
29-01-2026 |
9 Days |
|
508
|
Construction Of Cc Road From Harendra Patra House To Dubai Kisku House W.No. 5 Jhinkiria |
OD/365/3502/120273/390048/00025240 |
2024-25 |
Mayurbhanj |
Morada |
Barkand |
Jhinkiria |
Final Bill |
287575.99 |
287575.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
14-11-2025 |
29-01-2026 |
30-01-2026 |
29-01-2026 |
30-01-2026 |
1 Days |
|
509
|
Improvement of Road at Mutukuni |
OD/370/3549/121139/427001/00026218 |
2024-25 |
Rayagada |
Gudari |
Pendili |
Mutukuni |
Final Bill |
143787.94 |
143787.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
25-12-2025 |
18-01-2026 |
29-01-2026 |
29-01-2026 |
29-01-2026 |
11 Days |
|
510
|
Imp. of Road with CC/ Gr-II Metalling from Karalaghati to Utukabadi |
OD/370/3549/121134/426845/00026541 |
2024-25 |
Rayagada |
Gudari |
Karlaghati |
Karlaghati |
Final Bill |
186531.57 |
186531.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
25-12-2025 |
18-01-2026 |
29-01-2026 |
29-01-2026 |
29-01-2026 |
11 Days |
|
511
|
Improvement of road from Khandia bandhi brahmana sahi bridge to bhola sahi chhaka khandiabandhi vill road |
OD/360/3437/119099/396497/00034317 |
2024-25 |
Kendrapara |
Kendrapada |
Bharatpur |
Bharatpur |
Final Bill |
199982.68 |
199982.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
17-12-2025 |
20-01-2026 |
31-01-2026 |
29-01-2026 |
31-01-2026 |
11 Days |
|
512
|
CONSTRUCTION OF SHED AT RAIDIHI WEEKLY MARKET |
OD/373/3574/121539/384132/00039385 |
2025-26 |
Sundargarh |
Bargaon |
Bhoipali |
Raidihi |
Final Bill |
369999.99 |
369999.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
29-11-2025 |
14-01-2026 |
04-02-2026 |
29-01-2026 |
04-02-2026 |
21 Days |
|
513
|
CONSTRUCTION OF CC ROAD AT GOUD PADA, JANGLI |
OD/373/3574/121549/384107/00039486 |
2025-26 |
Sundargarh |
Bargaon |
Tudalaga |
Jangli |
Final Bill |
399999.99 |
399999.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
29-11-2025 |
19-01-2026 |
04-02-2026 |
29-01-2026 |
04-02-2026 |
16 Days |
|
514
|
CONSTRUCTION OF CC ROAD FROM CHALNAMUNDA TANK TO RABI HOUSE AT BHOIPALI |
OD/373/3574/121539/384135/00039516 |
2025-26 |
Sundargarh |
Bargaon |
Bhoipali |
Bhoipali |
Final Bill |
359999.99 |
359999.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
06-12-2025 |
17-01-2026 |
04-02-2026 |
29-01-2026 |
04-02-2026 |
18 Days |
|
515
|
CONSTRUCTION OF PINDI AND SHED AT RURAL HAT, SAHAJBAHAL. |
OD/373/3574/121547/384087/00039536 |
2025-26 |
Sundargarh |
Bargaon |
Sahajbahal |
Sahajbahal |
Final Bill |
999999.99 |
999999.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
06-12-2025 |
28-01-2026 |
31-01-2026 |
29-01-2026 |
31-01-2026 |
3 Days |
|
516
|
Const. of CC road from Paresh Ghosh house to Dillip Ghosh house at Padmapur |
OD/365/3507/120346/387993/00042459 |
2025-26 |
Mayurbhanj |
Saraskana |
Jalda |
Jalda |
Final Bill |
349235.00 |
349234.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
17-12-2025 |
24-01-2026 |
30-01-2026 |
29-01-2026 |
30-01-2026 |
6 Days |
|
517
|
Const. of CC road from Dhipasahi to Lilghutu at Unchagaon |
OD/365/3507/120343/387913/00042626 |
2025-26 |
Mayurbhanj |
Saraskana |
Bagbuda |
Unchagan |
Final Bill |
214300.00 |
214299.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
11-12-2025 |
24-01-2026 |
30-01-2026 |
29-01-2026 |
30-01-2026 |
6 Days |
|
518
|
repair and restoration of patharpada primary school |
OD/356/3401/275216/400830/00045755 |
2024-25 |
Jajpur |
Korei |
Patharapada |
Pathara Pada |
Final Bill |
199999.64 |
199999.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
17-11-2025 |
22-01-2026 |
02-02-2026 |
27-01-2026 |
02-02-2026 |
11 Days |
|
519
|
Development of Rural Hata at SNPurgoda |
OD/361/3455/119531/386377/00049704 |
2025-26 |
Kendujhar |
Telkoi |
Sibanarayanpurgoda |
Sibanarayanpur |
Final Bill |
999999.17 |
999999.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
09-12-2025 |
23-01-2026 |
31-01-2026 |
29-01-2026 |
31-01-2026 |
8 Days |
|
520
|
CONST. OF INCOMPLETE ,ARKET COMPLEX AT BAPALMENDI-L |
OD/359/3423/118882/415754/00052794 |
2025-26 |
Kandhamal |
Chakapad |
Bepelamendi(L) |
Bapalamendi |
1st Bill |
300000.00 |
299999.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
18-10-2025 |
31-12-2025 |
- |
29-01-2026 |
29-01-2026 |
29 Days |
|
521
|
Const. of CC Road from UGME School to Talasahi at Rajabasa |
OD/361/3450/119416/385521/00054445 |
2025-26 |
Kendujhar |
Jhumpura |
Balibandha |
Rajabasa |
Final Bill |
199999.82 |
199999.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
24-10-2025 |
26-01-2026 |
03-02-2026 |
28-01-2026 |
03-02-2026 |
8 Days |
|
522
|
PROVISION OF FACILITY CENTER AT BALISAHIPATNA GP OFFICE. |
OD/360/3442/119231/395912/00056401 |
2024-25 |
Kendrapara |
Rajnagar |
Balisahipatna |
Balisahipatna |
1st Bill |
999999.42 |
618587.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
11-11-2025 |
20-01-2026 |
- |
28-01-2026 |
31-01-2026 |
11 Days |
|
523
|
Repair & Main. of Govt. UP School, Agada Village |
OD/365/3491/120114/390543/00061416 |
2024-25 |
Mayurbhanj |
Betnoti |
Dahikoti |
Agada |
Final Bill |
163375.99 |
163375.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
28-11-2025 |
20-01-2026 |
30-01-2026 |
29-01-2026 |
30-01-2026 |
10 Days |
|
524
|
IMPROVEMENT OF ROAD FROM RD ROAD TO GOPINATH JEW SCHOOL |
OD/356/3399/118409/402164/00062050 |
2023-24 |
Jajpur |
Dasarathapur |
Mangalapur |
Mangal Pur |
Final Bill |
199999.73 |
199990.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
14-11-2025 |
20-01-2026 |
03-02-2026 |
29-01-2026 |
03-02-2026 |
14 Days |
|
525
|
Repair and Maint of Upper Pry School of Badapaikasahi, Bindhanima |
OD/350/3345/117171/399008/00062094 |
2024-25 |
Cuttack |
Tigiria |
Bindhanima |
Bindhanima |
Final Bill |
199998.93 |
199995.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
03-12-2025 |
16-01-2026 |
29-01-2026 |
28-01-2026 |
29-01-2026 |
13 Days |
|
526
|
CONST OF MARKET COMPLEX NEAR NEW HAT AT ANUA |
OD/365/3502/120282/389986/00062560 |
2023-24 |
Mayurbhanj |
Morada |
Ghalmuhan |
Anua |
1st Bill |
999999.99 |
483519.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
14-11-2025 |
28-01-2026 |
- |
29-01-2026 |
30-01-2026 |
2 Days |
|
527
|
Construction of Drain From Muruga Naik sahi AWC to Adhikari Naik house |
OD/352/3349/117246/402556/00063556 |
2025-26 |
Dhenkanal |
Bhuban |
Gada Nrusingha Prasad |
Muruga |
1st Bill |
200000.00 |
199998.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
19-11-2025 |
08-01-2026 |
- |
29-01-2026 |
04-02-2026 |
27 Days |
|
528
|
Construction of CC road from Kunda Shiva Mandir to Chakaria Nala |
OD/352/3349/117253/402574/00063558 |
2025-26 |
Dhenkanal |
Bhuban |
Mrudanga |
Kunda |
1st Bill |
399999.76 |
0.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Processed Successfully
| Sl |
Date |
Description |
Status |
| Loading... |
|
19-11-2025 |
13-01-2026 |
- |
29-01-2026 |
29-01-2026 |
16 Days |
|
529
|
Canstruction of Facitity Centre at GP Afice Kalarahatıgа |
OD/362/3460/119606/408529/00063714 |
2020-21 |
Khordha |
Bhubaneswar |
Kalarahanga |
Injana (Og) |
1st Bill |
999999.61 |
690493.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
11-12-2025 |
06-01-2026 |
- |
29-01-2026 |
30-01-2026 |
24 Days |
|
530
|
Construction of CC road from Mangal Murmu house to Dhipasahi at Unchagaon Village |
OD/365/3507/120343/387913/00064052 |
2025-26 |
Mayurbhanj |
Saraskana |
Bagbuda |
Unchagan |
Final Bill |
201918.99 |
201918.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
11-12-2025 |
24-01-2026 |
30-01-2026 |
29-01-2026 |
30-01-2026 |
6 Days |
|
531
|
Construction of CC road from Banyan tree to Kaminikanta Ghosh house at Padmapur |
OD/365/3507/120346/387993/00064055 |
2025-26 |
Mayurbhanj |
Saraskana |
Jalda |
Jalda |
Final Bill |
201918.99 |
201918.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
17-12-2025 |
24-01-2026 |
30-01-2026 |
29-01-2026 |
30-01-2026 |
6 Days |
|
532
|
Construction of Drain from Ashok Mohanta house to Smasan road at Chaulagheri |
OD/365/3507/120347/387951/00064208 |
2025-26 |
Mayurbhanj |
Saraskana |
Jharpokharia |
Dhangheri |
Final Bill |
201919.00 |
201918.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
16-12-2025 |
24-01-2026 |
30-01-2026 |
29-01-2026 |
30-01-2026 |
6 Days |
|
533
|
Const. of CC road at Kasiabeda Pradeep patra house to Tika patra house |
OD/365/3507/120351/387841/00064222 |
2025-26 |
Mayurbhanj |
Saraskana |
Pokharia |
Kasiabeda |
Final Bill |
201918.99 |
201918.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
11-12-2025 |
25-01-2026 |
30-01-2026 |
29-01-2026 |
30-01-2026 |
5 Days |
|
534
|
Imp of road at Bodoguda Old Street |
OD/370/3549/121139/426945/00065092 |
2023-24 |
Rayagada |
Gudari |
Pendili |
Pendili |
Final Bill |
201999.99 |
201999.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
25-12-2025 |
19-01-2026 |
29-01-2026 |
29-01-2026 |
29-01-2026 |
10 Days |
|
535
|
Const of CC Road at Gambhari |
OD/370/3549/121134/426845/00065342 |
2023-24 |
Rayagada |
Gudari |
Karlaghati |
Karlaghati |
Final Bill |
299999.70 |
299999.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
25-12-2025 |
17-01-2026 |
29-01-2026 |
29-01-2026 |
29-01-2026 |
12 Days |
|
536
|
Const of CC road at Sripanka Majhi Sahi |
OD/359/3424/118895/417400/00065569 |
2025-26 |
Kandhamal |
Daringibadi |
Daringbadi |
Siripanga |
1st Bill |
202037.88 |
202037.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
20-01-2026 |
21-01-2026 |
- |
28-01-2026 |
29-01-2026 |
8 Days |
|
537
|
Const. of Culvert over the road from Katingia to Baraguda |
OD/359/3424/118902/417286/00065738 |
2025-26 |
Kandhamal |
Daringibadi |
Katingia |
Katingia |
Final Bill |
202037.02 |
202037.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
12-01-2026 |
19-01-2026 |
29-01-2026 |
28-01-2026 |
29-01-2026 |
10 Days |
|
538
|
Const. of Guardwall at Kathabharia Playfield under Badhatnabeda GP. |
OD/365/3501/120261/388367/00065917 |
2025-26 |
Mayurbhanj |
Kusumi |
Badhatnabeda |
Kathbharia |
Final Bill |
199999.79 |
199999.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
19-12-2025 |
08-01-2026 |
03-02-2026 |
28-01-2026 |
03-02-2026 |
26 Days |
|
539
|
CONSTRUCTION OF CC ROAD FROM BANDHDHIPA CHHAMUNDA RD ROAD TO BAHUBALA HOUSE |
OD/373/3574/121542/384136/00066570 |
2025-26 |
Sundargarh |
Bargaon |
Fulbari |
Chamunda |
Final Bill |
400000.00 |
399999.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
06-12-2025 |
14-01-2026 |
31-01-2026 |
29-01-2026 |
31-01-2026 |
17 Days |
|
540
|
Repair & Maintenance of Dayanabili Market Complex |
OD/352/3349/117242/402548/00067802 |
2024-25 |
Dhenkanal |
Bhuban |
Dayanabili |
Dayanabili |
Final Bill |
249999.12 |
249999.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
12-12-2025 |
24-12-2025 |
04-02-2026 |
29-01-2026 |
04-02-2026 |
42 Days |
|
541
|
Const of CC Culvert over Malyani RD Road to Birmata Thakurani Road |
OD/346/3305/116240/393154/00068362 |
2025-26 |
Balasore |
Nilgiri |
Jamudiha |
Jamudihi |
Final Bill |
299999.15 |
299999.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
20-01-2026 |
22-01-2026 |
31-01-2026 |
29-01-2026 |
31-01-2026 |
9 Days |
|
542
|
Culvert near Rd Road to birmata Thkurani |
OD/346/3305/116240/393154/00068370 |
2025-26 |
Balasore |
Nilgiri |
Jamudiha |
Jamudihi |
Final Bill |
299999.75 |
299999.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
20-01-2026 |
22-01-2026 |
31-01-2026 |
29-01-2026 |
31-01-2026 |
9 Days |
|
543
|
Construction of CC drain from Brundaban Biswal house to Rama Ch Biswal house |
OD/346/3305/116237/393148/00068397 |
2025-26 |
Balasore |
Nilgiri |
Dhobasila |
Dhobasila |
Final Bill |
299999.54 |
299999.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
20-01-2026 |
22-01-2026 |
31-01-2026 |
29-01-2026 |
31-01-2026 |
9 Days |
|
544
|
Construction of CC drain from UGUP Bidyapitha to Binapani Sa house |
OD/346/3305/116237/393148/00068399 |
2025-26 |
Balasore |
Nilgiri |
Dhobasila |
Dhobasila |
Final Bill |
299999.56 |
299999.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
20-01-2026 |
22-01-2026 |
31-01-2026 |
29-01-2026 |
31-01-2026 |
9 Days |
|
545
|
Construction of Cement Concrete Road from RD Road to Shiv Temple |
OD/373/3578/121599/383612/00068872 |
2025-26 |
Sundargarh |
Hemgir |
Julumbahal |
Julambahal |
Final Bill |
899999.79 |
899999.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
12-12-2025 |
13-01-2026 |
03-02-2026 |
28-01-2026 |
03-02-2026 |
21 Days |
|
546
|
CONST. OF CC ROAD FROM NAGEN MISHRA HOUSE TO JAGADISH PATTANAYAK HOUSE AT TENTULIGAN |
OD/365/3487/120056/390758/00071866 |
2025-26 |
Mayurbhanj |
Badasahi |
Patisari |
Tentuligaon |
Final Bill |
354075.64 |
354075.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
19-01-2026 |
27-01-2026 |
03-02-2026 |
29-01-2026 |
03-02-2026 |
7 Days |
|
547
|
repair and restoration of road from ratnakar mohapatra house aparti jena house |
OD/346/3305/116243/393095/00072253 |
2024-25 |
Balasore |
Nilgiri |
Kanas |
Kansa |
Final Bill |
34999.97 |
34999.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
13-01-2026 |
19-01-2026 |
05-02-2026 |
29-01-2026 |
05-02-2026 |
17 Days |
|
548
|
Construction of CC road from Bodam Sahi to Bhagbat Naik House at Salugadia under Gangraj GP |
OD/365/3500/120248/389421/00072430 |
2025-26 |
Mayurbhanj |
Kuliana |
Gangraj |
Salugadia |
Final Bill |
199999.99 |
0.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Processed Successfully
| Sl |
Date |
Description |
Status |
| Loading... |
|
04-01-2026 |
21-01-2026 |
29-01-2026 |
29-01-2026 |
29-01-2026 |
8 Days |
|
549
|
rep and restoration of road from Goutam behera houce chhaka to PWD road , JUJUDIHA |
OD/346/3305/116245/393130/00074032 |
2024-25 |
Balasore |
Nilgiri |
Mahisapata |
Mainsapata |
Final Bill |
47999.99 |
47999.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
13-01-2026 |
20-01-2026 |
05-02-2026 |
29-01-2026 |
05-02-2026 |
16 Days |
|
550
|
CONST OF CC DRAIN FROM PATRA SAHI TO KANPUR CANAL AT BALIBANDHA |
OD/361/3450/119416/385542/00074085 |
2025-26 |
Kendujhar |
Jhumpura |
Balibandha |
Balibandha |
Final Bill |
1000000.00 |
999999.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
15-01-2026 |
24-01-2026 |
03-02-2026 |
28-01-2026 |
03-02-2026 |
10 Days |