|
651
|
CONST OF COMMUNITY CENTRE KENAL SAHI |
OD/367/3527/120656/406347/00013806 |
2021-22 |
Nayagarh |
Nayagarh |
Balugaon |
Balugaon |
1st Bill |
199999.55 |
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... |
|
13-11-2025 |
11-12-2025 |
- |
15-01-2026 |
02-02-2026 |
53 Days |
|
|
CONST OF COMMUNITY CENTRE KENAL SAHI |
OD/367/3527/120656/406347/00013806 |
2021-22 |
Nayagarh |
Nayagarh |
Balugaon |
Balugaon |
1st Bill |
199999.55 |
0.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Return
| Sl |
Date |
Description |
Status |
| Loading... |
|
13-11-2025 |
11-12-2025 |
- |
15-01-2026 |
02-02-2026 |
53 Days |
|
652
|
Maintenance & Improvement of Andhoti Smasan Road with CC/ Gr-II Metalling, Andhoti |
OD/350/3336/116937/400118/00016948 |
2024-25 |
Cuttack |
Baranga |
Harianta |
Harianta |
Final Bill |
186531.91 |
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... |
|
25-06-2025 |
15-01-2026 |
28-01-2026 |
23-01-2026 |
28-01-2026 |
13 Days |
|
653
|
Maintenance & Improvement Of Road near Sribantapur Up
School |
OD/350/3336/116949/399149/00017016 |
2024-25 |
Cuttack |
Baranga |
Sribantapur |
Sribantapur |
Final Bill |
107168.85 |
107162.00
| 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... |
|
07-08-2025 |
08-01-2026 |
28-01-2026 |
22-01-2026 |
28-01-2026 |
20 Days |
|
654
|
Construction of Jagannath Sahi CC Road at Itamati |
OD/367/3527/120665/406325/00017183 |
2024-25 |
Nayagarh |
Nayagarh |
Itamati |
Itamati (Ct) |
Final Bill |
186532.00 |
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... |
|
01-12-2025 |
03-01-2026 |
28-01-2026 |
15-01-2026 |
28-01-2026 |
25 Days |
|
|
Construction of Jagannath Sahi CC Road at Itamati |
OD/367/3527/120665/406325/00017183 |
2024-25 |
Nayagarh |
Nayagarh |
Itamati |
Itamati (Ct) |
Final Bill |
186532.00 |
0.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Return
| Sl |
Date |
Description |
Status |
| Loading... |
|
01-12-2025 |
03-01-2026 |
28-01-2026 |
15-01-2026 |
28-01-2026 |
25 Days |
|
655
|
Improvement of road from Laxman Beshra house to Jalghati road at Dhadangiri |
OD/365/3509/120367/389829/00018507 |
2024-25 |
Mayurbhanj |
Suliapada |
Anlakuda |
Dhadangiri |
Final 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... |
|
22-10-2025 |
31-12-2025 |
30-01-2026 |
24-01-2026 |
30-01-2026 |
30 Days |
|
656
|
Const. of CC Road from Nirod Bindhani to Ranjit Parida House at Anlakuda |
OD/365/3509/120367/389728/00018512 |
2024-25 |
Mayurbhanj |
Suliapada |
Anlakuda |
Anlakuda |
Final Bill |
157699.94 |
157696.00
| 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... |
|
22-10-2025 |
31-12-2025 |
30-01-2026 |
24-01-2026 |
30-01-2026 |
30 Days |
|
657
|
Imp. of Brundabanpur Brahmana Sahi Drain with Road (CC/Gr-II Metalling ) |
OD/352/3355/117392/403345/00020569 |
2024-25 |
Dhenkanal |
Odapada |
Ghatipiri |
Brundabanpur |
Final Bill |
399999.55 |
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... |
|
26-12-2025 |
19-01-2026 |
30-01-2026 |
22-01-2026 |
30-01-2026 |
11 Days |
|
658
|
Imp. of Road with CC/ Gr-II Metalling from Durgapur Muslim Village to Village Road |
OD/356/3400/118436/401120/00022435 |
2024-25 |
Jajpur |
Jajpur |
Sujanpur |
Durgapur |
Final Bill |
599999.99 |
599999.00
| 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 |
18-12-2025 |
29-01-2026 |
13-01-2026 |
29-01-2026 |
42 Days |
|
659
|
Imp. Of road from Soyabin Factory to Kendukhamar |
OD/358/3416/118764/422341/00031672 |
2023-24 |
Kalahandi |
Kesinga |
Sirol |
Sirol |
Final Bill |
200000.00 |
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... |
|
20-09-2025 |
20-01-2026 |
22-01-2026 |
22-01-2026 |
22-01-2026 |
2 Days |
|
660
|
CONST OF PAVER BLOCK ROAD AT DUMURIGUDA |
OD/363/3476/119883/430082/00035664 |
2025-26 |
Koraput |
Nandapur |
Nandaka |
Nondaka (Nandaka) |
1st Bill |
299999.73 |
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... |
|
31-12-2025 |
07-01-2026 |
- |
22-01-2026 |
03-02-2026 |
27 Days |
|
661
|
CONSTRUCTION OF CC ROAD FROM KARTIK SI HOUSE TO BIJAY SI HOUSE |
OD/365/3509/120367/389728/00038402 |
2024-25 |
Mayurbhanj |
Suliapada |
Anlakuda |
Anlakuda |
Final Bill |
157000.00 |
156999.00
| 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... |
|
22-07-2025 |
31-12-2025 |
30-01-2026 |
24-01-2026 |
30-01-2026 |
30 Days |
|
662
|
CONSTRUCTION OF CC ROAD FROM LAKHI MARNDI HOUSE TO BADRA HEMBRAM HOUSE AT DHADANGRI |
OD/365/3509/120367/389829/00038899 |
2024-25 |
Mayurbhanj |
Suliapada |
Anlakuda |
Dhadangiri |
Final Bill |
199999.99 |
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... |
|
29-07-2025 |
31-12-2025 |
30-01-2026 |
24-01-2026 |
30-01-2026 |
30 Days |
|
663
|
IMPROVEMENT OF ROAD FROM BRAHMANCHHENDIA PWD ROAD TO PATHARKHANDI ROAD |
OD/358/3410/118629/423938/00039124 |
2025-26 |
Kalahandi |
Dharamagarh |
Bramhanchhendia |
Brahmanchhendia |
Final Bill |
248896.16 |
248500.00
| 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 |
16-01-2026 |
28-01-2026 |
22-01-2026 |
28-01-2026 |
12 Days |
|
664
|
REPAIRING OF CC ROAD FROM TAMAPADA BASANTA SWAIN HOUSE TO SAHANI THAKURANI TEMPLE, VILLAGE TAMAPADA. |
OD/355/3393/118234/397779/00040193 |
2024-25 |
Jagatsinghpur |
Tirtol |
Tulanga |
Tampada |
Final Bill |
143787.90 |
143784.00
| 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 |
02-12-2025 |
29-01-2026 |
19-01-2026 |
29-01-2026 |
58 Days |
|
665
|
Imp. of Road from PWD road to Raisar |
OD/367/3524/120619/405455/00043021 |
2024-25 |
Nayagarh |
Dasapalla |
Nachhipur |
Raisar |
Final Bill |
199999.22 |
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... |
|
19-09-2025 |
16-01-2026 |
28-01-2026 |
22-01-2026 |
28-01-2026 |
12 Days |
|
666
|
Development of Weekly Rural Haat at Undrukonda |
OD/364/3486/119948/430984/00045521 |
2024-25 |
Malkangiri |
Podia |
Undrukunda |
Undrukonda |
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... |
|
17-11-2025 |
02-01-2026 |
28-01-2026 |
22-01-2026 |
28-01-2026 |
26 Days |
|
667
|
Provision of Facility Centre at Podia GP Hqrs |
OD/364/3486/120033/431090/00048767 |
2024-25 |
Malkangiri |
Podia |
Podia |
Podia |
Final Bill |
999999.99 |
759556.00
| 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... |
|
06-11-2025 |
05-12-2025 |
28-01-2026 |
22-01-2026 |
28-01-2026 |
54 Days |
|
668
|
Renovation Tank at Dumuniguda Upper Sahi under Dabugam GP |
OD/366/3514/120436/427645/00050562 |
2024-25 |
Nabarangpur |
Dabugam |
Dabugam |
Duminiguda |
Final Bill |
199999.94 |
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... |
|
10-10-2025 |
04-11-2025 |
28-01-2026 |
11-11-2025 |
28-01-2026 |
85 Days |
|
|
Renovation Tank at Dumuniguda Upper Sahi under Dabugam GP |
OD/366/3514/120436/427645/00050562 |
2024-25 |
Nabarangpur |
Dabugam |
Dabugam |
Duminiguda |
Final Bill |
199999.94 |
0.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Failed
| Sl |
Date |
Description |
Status |
| Loading... |
|
10-10-2025 |
04-11-2025 |
28-01-2026 |
11-11-2025 |
28-01-2026 |
85 Days |
|
|
Renovation Tank at Dumuniguda Upper Sahi under Dabugam GP |
OD/366/3514/120436/427645/00050562 |
2024-25 |
Nabarangpur |
Dabugam |
Dabugam |
Duminiguda |
Final Bill |
199999.94 |
0.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Failed
| Sl |
Date |
Description |
Status |
| Loading... |
|
10-10-2025 |
04-11-2025 |
28-01-2026 |
11-11-2025 |
28-01-2026 |
85 Days |
|
|
Renovation Tank at Dumuniguda Upper Sahi under Dabugam GP |
OD/366/3514/120436/427645/00050562 |
2024-25 |
Nabarangpur |
Dabugam |
Dabugam |
Duminiguda |
Final Bill |
199999.94 |
0.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Failed
| Sl |
Date |
Description |
Status |
| Loading... |
|
10-10-2025 |
04-11-2025 |
28-01-2026 |
11-11-2025 |
28-01-2026 |
85 Days |
|
|
Renovation Tank at Dumuniguda Upper Sahi under Dabugam GP |
OD/366/3514/120436/427645/00050562 |
2024-25 |
Nabarangpur |
Dabugam |
Dabugam |
Duminiguda |
Final Bill |
199999.94 |
0.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Failed
| Sl |
Date |
Description |
Status |
| Loading... |
|
10-10-2025 |
04-11-2025 |
28-01-2026 |
11-11-2025 |
28-01-2026 |
85 Days |
|
|
Renovation Tank at Dumuniguda Upper Sahi under Dabugam GP |
OD/366/3514/120436/427645/00050562 |
2024-25 |
Nabarangpur |
Dabugam |
Dabugam |
Duminiguda |
Final Bill |
199999.94 |
0.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Failed
| Sl |
Date |
Description |
Status |
| Loading... |
|
10-10-2025 |
04-11-2025 |
28-01-2026 |
11-11-2025 |
28-01-2026 |
85 Days |
|
|
Renovation Tank at Dumuniguda Upper Sahi under Dabugam GP |
OD/366/3514/120436/427645/00050562 |
2024-25 |
Nabarangpur |
Dabugam |
Dabugam |
Duminiguda |
Final Bill |
199999.94 |
0.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Failed
| Sl |
Date |
Description |
Status |
| Loading... |
|
10-10-2025 |
04-11-2025 |
28-01-2026 |
11-11-2025 |
28-01-2026 |
85 Days |
|
|
Renovation Tank at Dumuniguda Upper Sahi under Dabugam GP |
OD/366/3514/120436/427645/00050562 |
2024-25 |
Nabarangpur |
Dabugam |
Dabugam |
Duminiguda |
Final Bill |
199999.94 |
0.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Failed
| Sl |
Date |
Description |
Status |
| Loading... |
|
10-10-2025 |
04-11-2025 |
28-01-2026 |
11-11-2025 |
28-01-2026 |
85 Days |
|
|
Renovation Tank at Dumuniguda Upper Sahi under Dabugam GP |
OD/366/3514/120436/427645/00050562 |
2024-25 |
Nabarangpur |
Dabugam |
Dabugam |
Duminiguda |
Final Bill |
199999.94 |
0.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Failed
| Sl |
Date |
Description |
Status |
| Loading... |
|
10-10-2025 |
04-11-2025 |
28-01-2026 |
11-11-2025 |
28-01-2026 |
85 Days |
|
|
Renovation Tank at Dumuniguda Upper Sahi under Dabugam GP |
OD/366/3514/120436/427645/00050562 |
2024-25 |
Nabarangpur |
Dabugam |
Dabugam |
Duminiguda |
Final Bill |
199999.94 |
0.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Failed
| Sl |
Date |
Description |
Status |
| Loading... |
|
10-10-2025 |
04-11-2025 |
28-01-2026 |
11-11-2025 |
28-01-2026 |
85 Days |
|
|
Renovation Tank at Dumuniguda Upper Sahi under Dabugam GP |
OD/366/3514/120436/427645/00050562 |
2024-25 |
Nabarangpur |
Dabugam |
Dabugam |
Duminiguda |
Final Bill |
199999.94 |
0.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Failed
| Sl |
Date |
Description |
Status |
| Loading... |
|
10-10-2025 |
04-11-2025 |
28-01-2026 |
11-11-2025 |
28-01-2026 |
85 Days |
|
|
Renovation Tank at Dumuniguda Upper Sahi under Dabugam GP |
OD/366/3514/120436/427645/00050562 |
2024-25 |
Nabarangpur |
Dabugam |
Dabugam |
Duminiguda |
Final Bill |
199999.94 |
0.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Failed
| Sl |
Date |
Description |
Status |
| Loading... |
|
10-10-2025 |
04-11-2025 |
28-01-2026 |
11-11-2025 |
28-01-2026 |
85 Days |
|
|
Renovation Tank at Dumuniguda Upper Sahi under Dabugam GP |
OD/366/3514/120436/427645/00050562 |
2024-25 |
Nabarangpur |
Dabugam |
Dabugam |
Duminiguda |
Final Bill |
199999.94 |
0.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Failed
| Sl |
Date |
Description |
Status |
| Loading... |
|
10-10-2025 |
04-11-2025 |
28-01-2026 |
11-11-2025 |
28-01-2026 |
85 Days |
|
|
Renovation Tank at Dumuniguda Upper Sahi under Dabugam GP |
OD/366/3514/120436/427645/00050562 |
2024-25 |
Nabarangpur |
Dabugam |
Dabugam |
Duminiguda |
Final Bill |
199999.94 |
0.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Failed
| Sl |
Date |
Description |
Status |
| Loading... |
|
10-10-2025 |
04-11-2025 |
28-01-2026 |
11-11-2025 |
28-01-2026 |
85 Days |
|
|
Renovation Tank at Dumuniguda Upper Sahi under Dabugam GP |
OD/366/3514/120436/427645/00050562 |
2024-25 |
Nabarangpur |
Dabugam |
Dabugam |
Duminiguda |
Final Bill |
199999.94 |
0.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Failed
| Sl |
Date |
Description |
Status |
| Loading... |
|
10-10-2025 |
04-11-2025 |
28-01-2026 |
11-11-2025 |
28-01-2026 |
85 Days |
|
|
Renovation Tank at Dumuniguda Upper Sahi under Dabugam GP |
OD/366/3514/120436/427645/00050562 |
2024-25 |
Nabarangpur |
Dabugam |
Dabugam |
Duminiguda |
Final Bill |
199999.94 |
0.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Failed
| Sl |
Date |
Description |
Status |
| Loading... |
|
10-10-2025 |
04-11-2025 |
28-01-2026 |
11-11-2025 |
28-01-2026 |
85 Days |
|
|
Renovation Tank at Dumuniguda Upper Sahi under Dabugam GP |
OD/366/3514/120436/427645/00050562 |
2024-25 |
Nabarangpur |
Dabugam |
Dabugam |
Duminiguda |
Final Bill |
199999.94 |
0.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Failed
| Sl |
Date |
Description |
Status |
| Loading... |
|
10-10-2025 |
04-11-2025 |
28-01-2026 |
11-11-2025 |
28-01-2026 |
85 Days |
|
|
Renovation Tank at Dumuniguda Upper Sahi under Dabugam GP |
OD/366/3514/120436/427645/00050562 |
2024-25 |
Nabarangpur |
Dabugam |
Dabugam |
Duminiguda |
Final Bill |
199999.94 |
0.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Failed
| Sl |
Date |
Description |
Status |
| Loading... |
|
10-10-2025 |
04-11-2025 |
28-01-2026 |
11-11-2025 |
28-01-2026 |
85 Days |
|
|
Renovation Tank at Dumuniguda Upper Sahi under Dabugam GP |
OD/366/3514/120436/427645/00050562 |
2024-25 |
Nabarangpur |
Dabugam |
Dabugam |
Duminiguda |
Final Bill |
199999.94 |
0.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Failed
| Sl |
Date |
Description |
Status |
| Loading... |
|
10-10-2025 |
04-11-2025 |
28-01-2026 |
11-11-2025 |
28-01-2026 |
85 Days |
|
669
|
CONST. OF CC ROAD FROM NAULA SIBA SETHY HOUSE TO NARSINGHPUR SUB MINOR, VILLAGE NARSINGHPUR. |
OD/355/3393/118234/397639/00053838 |
2024-25 |
Jagatsinghpur |
Tirtol |
Tulanga |
Narsingh Pur |
Final Bill |
186530.84 |
186530.00
| 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 |
12-12-2025 |
29-01-2026 |
22-01-2026 |
29-01-2026 |
48 Days |
|
670
|
CONST. OF CC ROAD FROM BINEKELA GOUDPADA TO RUGUDIPADA |
OD/358/3416/118753/422300/00054461 |
2024-25 |
Kalahandi |
Kesinga |
Kasrupada |
Bineikela |
Final Bill |
199999.45 |
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... |
|
29-12-2025 |
06-01-2026 |
22-01-2026 |
22-01-2026 |
22-01-2026 |
16 Days |
|
671
|
Provision of Facility Center at Bhogabadi GP office |
OD/367/3524/275503/405555/00060962 |
2022-23 |
Nayagarh |
Dasapalla |
Bhogabadi |
Bhogabadi |
1st Bill |
999999.43 |
601089.00
| 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 |
- |
22-01-2026 |
28-01-2026 |
15 Days |
|
672
|
Repair & Maint of Block Office Building |
OD/364/3486/120033/431090/00063749 |
2024-25 |
Malkangiri |
Podia |
Podia |
Podia |
1st Bill |
999999.97 |
538133.00
| 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... |
|
05-01-2026 |
13-01-2026 |
- |
22-01-2026 |
28-01-2026 |
15 Days |
|
673
|
CONSTRUCTION OF CC ROAD FROM SUNAKAR BEHERA HOUSE TO LAXMAN SAHOO HOUSE, GP NARASINGHPUR |
OD/360/3440/119191/396265/00063967 |
2024-25 |
Kendrapara |
Pattamundai |
Narasinghpur |
Pachhapada |
Final Bill |
252948.75 |
252488.00
| 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... |
|
10-11-2025 |
02-12-2025 |
30-01-2026 |
22-01-2026 |
30-01-2026 |
59 Days |
|
674
|
IMP OF CULVERT ON ROAD FROM DENGABARI TO BHANDABARI |
OD/367/3528/120690/406439/00064365 |
2024-25 |
Nayagarh |
Nuagaon |
Kaptapalli |
Dengabari |
1st Bill |
400000.00 |
0.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Failed
| Sl |
Date |
Description |
Status |
| Loading... |
|
23-11-2025 |
16-01-2026 |
- |
19-01-2026 |
22-01-2026 |
6 Days |
|
675
|
IMPR OF ROAD AT SIBA TEMPLE STREET GULUMUNDA |
OD/370/3556/121240/426764/00065397 |
2024-25 |
Rayagada |
Ramanaguda |
Golumunda |
Golomunda |
Final Bill |
186531.97 |
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... |
|
29-11-2025 |
14-01-2026 |
28-01-2026 |
22-01-2026 |
28-01-2026 |
14 Days |
|
676
|
Completion of incomplete Kalyan mandap at Gulumundapaka |
OD/370/3556/121240/426764/00065399 |
2025-26 |
Rayagada |
Ramanaguda |
Golumunda |
Golomunda |
Final Bill |
199999.99 |
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... |
|
01-12-2025 |
14-01-2026 |
28-01-2026 |
22-01-2026 |
28-01-2026 |
14 Days |
|
677
|
Provision of Facility Centre at Nimidha GP Headquarters |
OD/352/3355/117407/402938/00065406 |
2024-25 |
Dhenkanal |
Odapada |
Nimidiha |
Nimidha |
1st Bill |
999999.39 |
391673.00
| 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... |
|
31-12-2025 |
20-01-2026 |
- |
22-01-2026 |
30-01-2026 |
10 Days |
|
678
|
Natya mandap of Parasipal Thakurani mandap, Parasipal chhatrapur |
OD/346/3305/116235/393305/00065819 |
2022-23 |
Balasore |
Nilgiri |
Chatrapur |
Chhatrapur |
Final Bill |
101918.20 |
101918.00
| 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 |
20-01-2026 |
29-01-2026 |
22-01-2026 |
29-01-2026 |
9 Days |
|
679
|
Construction of CC Road at Talaminjiri of Ukhura GP in convergence with MGNREGA |
OD/353/3358/117476/414585/00065898 |
2023-24 |
Gajapati |
Gumma |
Ukhara |
Minjili |
Final Bill |
149912.74 |
149703.00
| 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... |
|
10-12-2025 |
28-12-2025 |
06-02-2026 |
22-01-2026 |
06-02-2026 |
40 Days |
|
680
|
Improvement of road from PMGSY road to Junga Sahi |
OD/352/3355/117401/403339/00066144 |
2025-26 |
Dhenkanal |
Odapada |
Kotam |
Jaripal |
Final Bill |
349999.53 |
349999.00
| 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... |
|
31-12-2025 |
19-01-2026 |
30-01-2026 |
22-01-2026 |
30-01-2026 |
11 Days |
|
681
|
Construction of CC Road from Village road to primary school chandeswar. |
OD/362/3462/119640/408122/00066231 |
2024-25 |
Khordha |
Chilika |
Chndeswar |
Chandeswar |
Final Bill |
186531.26 |
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... |
|
11-12-2025 |
15-01-2026 |
29-01-2026 |
21-01-2026 |
29-01-2026 |
14 Days |
|
682
|
Const. of CC drain at Chintalguda |
OD/363/3476/119883/430082/00067458 |
2025-26 |
Koraput |
Nandapur |
Nandaka |
Nondaka (Nandaka) |
Final Bill |
416751.12 |
416751.00
| 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... |
|
10-12-2025 |
03-01-2026 |
03-02-2026 |
22-01-2026 |
03-02-2026 |
31 Days |
|
683
|
Const of CC road From narendra Pradhan House to Kamala Pradhan House |
OD/346/3305/116246/393255/00068144 |
2025-26 |
Balasore |
Nilgiri |
Matiali |
Matiali |
Final Bill |
299999.74 |
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... |
|
12-01-2026 |
19-01-2026 |
28-01-2026 |
22-01-2026 |
28-01-2026 |
9 Days |
|
684
|
Construction of Cement Concrete Road from PWD Road to Sikharbasini Temple |
OD/373/3584/121702/383636/00068486 |
2025-26 |
Sundargarh |
Lephripara |
Masabira |
Masabira |
Final 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... |
|
22-12-2025 |
11-01-2026 |
28-01-2026 |
22-01-2026 |
28-01-2026 |
17 Days |
|
685
|
Construction of Cement Concrete Road from Milu House to Jhasketan House at Thelkochapal Masabira |
OD/373/3584/121702/383636/00068489 |
2025-26 |
Sundargarh |
Lephripara |
Masabira |
Masabira |
Final Bill |
299999.99 |
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... |
|
22-12-2025 |
12-01-2026 |
28-01-2026 |
22-01-2026 |
28-01-2026 |
16 Days |
|
686
|
Construction of Cement Concrete Road from Prymary School to Awnganwadi at Budapahad |
OD/373/3584/121702/383637/00068541 |
2025-26 |
Sundargarh |
Lephripara |
Masabira |
Budapahada |
Final Bill |
299999.99 |
299035.00
| 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... |
|
03-01-2026 |
11-01-2026 |
28-01-2026 |
22-01-2026 |
28-01-2026 |
17 Days |
|
687
|
Construction of Paver Road from Kalijai School to Soran Chilika Bidyaniketan High School. |
OD/362/3462/275264/408152/00069713 |
2024-25 |
Khordha |
Chilika |
Mansinghpur |
Mansinghpur |
Final Bill |
143787.60 |
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... |
|
12-12-2025 |
17-01-2026 |
29-01-2026 |
21-01-2026 |
29-01-2026 |
12 Days |
|
688
|
CONST OF PAVOUR BLOCK FROM KALI TEMPLE TO SHIBA TEMPLE |
OD/344/3279/115645/404360/00069901 |
2025-26 |
Angul |
Chhendipada |
Kankerei |
Kankarei |
Final Bill |
202037.56 |
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... |
|
08-01-2026 |
21-01-2026 |
28-01-2026 |
22-01-2026 |
28-01-2026 |
7 Days |
|
689
|
Improvement of road at majhi Sahi of Ashrayagada village |
OD/353/3358/117474/414393/00070058 |
2024-25 |
Gajapati |
Gumma |
Tarava |
Ashrayagada |
Final Bill |
499994.22 |
499703.00
| 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 |
05-01-2026 |
06-02-2026 |
22-01-2026 |
06-02-2026 |
32 Days |
|
690
|
Const. of cc road at Melanapadia, Jenapur -1 |
OD/369/3538/120918/408650/00071338 |
2025-26 |
Puri |
Delanga |
Jenapur |
Jenapur-I |
Final Bill |
299975.91 |
299876.00
| 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... |
|
08-01-2026 |
15-01-2026 |
30-01-2026 |
22-01-2026 |
30-01-2026 |
15 Days |
|
691
|
CONST. OF CC ROAD FROM BIRESWARPUR RD ROAD TO JAGESWAR BARIK HOUSE AT BIRESWARPUR DANTUNI BINDHANISAHI |
OD/365/3487/120040/390658/00071908 |
2025-26 |
Mayurbhanj |
Badasahi |
Bireswarpur |
Bireswarpur |
Final Bill |
354075.82 |
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... |
|
17-01-2026 |
22-01-2026 |
22-01-2026 |
22-01-2026 |
22-01-2026 |
Same Day |
|
692
|
IMPROVEMENT OF KALYAN MANDAP AT SUNARIJHOLA |
OD/354/3376/117827/411454/00072065 |
2024-25 |
Ganjam |
Kabisuryanagar |
Sunarijhola |
Sunarijhola |
Final Bill |
95239.97 |
95238.00
| 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 |
17-01-2026 |
02-02-2026 |
22-01-2026 |
02-02-2026 |
16 Days |
|
693
|
repair and renovation of arabandha ugup school, arbandha |
OD/346/3305/116231/393257/00072255 |
2024-25 |
Balasore |
Nilgiri |
Arbandh |
Arbandh |
Final Bill |
149999.38 |
149999.00
| 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 |
13-01-2026 |
28-01-2026 |
20-01-2026 |
28-01-2026 |
15 Days |
|
694
|
Const of CC Road from Incomplete CC Road to LI Point VillBilaparia |
OD/346/3307/116278/392783/00072723 |
2025-26 |
Balasore |
Remuna |
Kuruda |
Bilaparia |
Final 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... |
|
09-01-2026 |
21-01-2026 |
28-01-2026 |
22-01-2026 |
28-01-2026 |
7 Days |
|
695
|
Const of CC Road from Naran Tudu House to Renta Murmu House VillMegadambaro |
OD/346/3307/116278/392772/00072724 |
2025-26 |
Balasore |
Remuna |
Kuruda |
Meghadambru |
Final Bill |
350000.00 |
349999.00
| 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... |
|
09-01-2026 |
21-01-2026 |
28-01-2026 |
22-01-2026 |
28-01-2026 |
7 Days |
|
696
|
Repair and restoration of road from Sahara sahi chhaka to Bhagirathi ojha house |
OD/346/3305/116240/393154/00073767 |
2024-25 |
Balasore |
Nilgiri |
Jamudiha |
Jamudihi |
Final Bill |
119999.68 |
119999.00
| 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... |
|
17-01-2026 |
20-01-2026 |
28-01-2026 |
22-01-2026 |
28-01-2026 |
8 Days |
|
697
|
Completion of sitaram school |
OD/346/3305/116247/393090/00074043 |
2025-26 |
Balasore |
Nilgiri |
Narasinghpur |
Narasinghpur |
Final Bill |
191918.50 |
191918.00
| 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 |
29-01-2026 |
22-01-2026 |
29-01-2026 |
10 Days |
|
698
|
IMPROVEMENT OF KALYAN MANDAP AT SUNARIJHOLA |
OD/354/3376/117827/411454/00074240 |
2024-25 |
Ganjam |
Kabisuryanagar |
Sunarijhola |
Sunarijhola |
Final Bill |
178000.00 |
177998.00
| 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 |
17-01-2026 |
02-02-2026 |
22-01-2026 |
02-02-2026 |
16 Days |
|
699
|
repair and renovation of Block office residential building (Prurnima Majhin ,peo ) |
OD/346/3305/116237/393148/00075448 |
2024-25 |
Balasore |
Nilgiri |
Dhobasila |
Dhobasila |
Final Bill |
199999.44 |
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... |
|
17-01-2026 |
20-01-2026 |
28-01-2026 |
22-01-2026 |
28-01-2026 |
8 Days |
|
700
|
Repair & Maint. of Quarter No.04 |
OD/371/3560/121318/381932/00078440 |
2024-25 |
Sambalpur |
Jamankira |
Jamankira |
Jamankira |
Final Bill |
199616.15 |
198870.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
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|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
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|
22-01-2026 |
23-01-2026 |
30-01-2026 |
25-01-2026 |
30-01-2026 |
7 Days |