|
801
|
Repair of C.C Road from Bukul Majhi house to Bhuju Majhi house.(Untied) |
OD/346/3299/116070/392917/00014690 |
2024-25 |
Balasore |
Baleshwar |
Gud |
Gudu |
Final Bill |
119705.60 |
119611.00
| 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... |
|
20-12-2025 |
08-01-2026 |
28-01-2026 |
20-01-2026 |
28-01-2026 |
20 Days |
|
802
|
Construction of C.C Road from Bhagabat Nayak house to Ramesh Nayak house.(Untied) |
OD/346/3299/116080/392924/00014703 |
2024-25 |
Balasore |
Baleshwar |
Padampur |
Badkia |
Final Bill |
99999.11 |
99999.00
| 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 |
09-01-2026 |
28-01-2026 |
20-01-2026 |
28-01-2026 |
19 Days |
|
803
|
Repair & Maintenace of Goverment upper primary school, Tangarani |
OD/361/3452/119469/385956/00014819 |
2024-25 |
Kendujhar |
Kendujhar Sadar |
Raikala |
Tangarani |
Final Bill |
149999.99 |
149998.00
| 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... |
|
21-11-2025 |
29-11-2025 |
22-01-2026 |
21-01-2026 |
22-01-2026 |
54 Days |
|
804
|
Improvement Of Road From Bali Sahi Chhaka To Smashan |
OD/344/3276/115555/404278/00016159 |
2024-25 |
Angul |
Anugul |
Balasingha |
Balasinga |
Final Bill |
143787.71 |
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... |
|
08-10-2025 |
16-01-2026 |
29-01-2026 |
21-01-2026 |
29-01-2026 |
13 Days |
|
805
|
Construction of Market Complex at Krandibali GP |
OD/359/3429/118966/415233/00018168 |
2024-25 |
Kandhamal |
Phiringia |
Krandibali |
Krandibali |
1st Bill |
999999.46 |
470157.00
| 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 |
17-01-2026 |
- |
21-01-2026 |
28-01-2026 |
11 Days |
|
806
|
Repair & Maintenance Of Road From Subal Samanta House To Bharat Samanta House, At Village Bolang. |
OD/346/3300/116096/392288/00024719 |
2024-25 |
Balasore |
Baliapal |
Balang |
Bolang |
Final Bill |
140916.03 |
140536.00
| 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... |
|
21-11-2025 |
05-01-2026 |
22-01-2026 |
20-01-2026 |
22-01-2026 |
17 Days |
|
807
|
Construction of Rural Haat At-Ch.Bahali |
OD/358/3410/118630/423990/00027404 |
2023-24 |
Kalahandi |
Dharamagarh |
Chhanchanbahali |
Chanchan Bahali |
Final Bill |
999999.61 |
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... |
|
05-01-2026 |
05-01-2026 |
28-01-2026 |
21-01-2026 |
28-01-2026 |
23 Days |
|
808
|
Repair & Maint. of Soura Sahi Primary School |
OD/366/3517/120486/427957/00027919 |
2024-25 |
Nabarangpur |
Nabarangpur |
Agnipur |
Agnipur |
Final Bill |
249999.29 |
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... |
|
12-01-2026 |
17-01-2026 |
29-01-2026 |
20-01-2026 |
29-01-2026 |
12 Days |
|
809
|
Construction Of Cc Road From Talapada Padmanav Jena House To Kashinath Jena House Via Mahakud Sahi |
OD/348/3325/116682/394424/00030124 |
2023-24 |
Bhadrak |
Bonth |
Sendhatira |
Takapada (Talpada) |
Final Bill |
143787.96 |
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... |
|
18-12-2025 |
31-12-2025 |
30-01-2026 |
21-01-2026 |
30-01-2026 |
30 Days |
|
810
|
Construction Of Kalyan Mandap At Bhainatora |
OD/347/3310/116342/380776/00032891 |
2024-25 |
Bargarh |
Ambabhona |
Bhainatora |
Bhainatora |
1st Bill |
999999.94 |
845978.00
| 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 |
18-01-2026 |
- |
20-01-2026 |
22-01-2026 |
4 Days |
|
811
|
CC ROAD FROM ASHMAN BANRA HOUSE POTALA |
OD/361/3452/119471/386049/00043637 |
2025-26 |
Kendujhar |
Kendujhar Sadar |
Sankiri |
Potala |
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... |
|
08-01-2026 |
16-01-2026 |
22-01-2026 |
21-01-2026 |
22-01-2026 |
6 Days |
|
812
|
CONSTRUCTION OF BOUNDRYWALL AT NAKTIDEUL BLOCK COLONY |
OD/371/3564/121390/382535/00045462 |
2021-22 |
Sambalpur |
Naktideul |
Naktideul |
Naktideul |
Final Bill |
1000000.00 |
999997.00
| 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... |
|
16-08-2025 |
26-11-2025 |
22-01-2026 |
21-01-2026 |
22-01-2026 |
57 Days |
|
|
CONSTRUCTION OF BOUNDRYWALL AT NAKTIDEUL BLOCK COLONY |
OD/371/3564/121390/382535/00045462 |
2021-22 |
Sambalpur |
Naktideul |
Naktideul |
Naktideul |
Final Bill |
1000000.00 |
0.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Failed
| Sl |
Date |
Description |
Status |
| Loading... |
|
16-08-2025 |
26-11-2025 |
22-01-2026 |
21-01-2026 |
22-01-2026 |
57 Days |
|
|
CONSTRUCTION OF BOUNDRYWALL AT NAKTIDEUL BLOCK COLONY |
OD/371/3564/121390/382535/00045462 |
2021-22 |
Sambalpur |
Naktideul |
Naktideul |
Naktideul |
Final Bill |
1000000.00 |
0.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Failed
| Sl |
Date |
Description |
Status |
| Loading... |
|
16-08-2025 |
26-11-2025 |
22-01-2026 |
21-01-2026 |
22-01-2026 |
57 Days |
|
|
CONSTRUCTION OF BOUNDRYWALL AT NAKTIDEUL BLOCK COLONY |
OD/371/3564/121390/382535/00045462 |
2021-22 |
Sambalpur |
Naktideul |
Naktideul |
Naktideul |
Final Bill |
1000000.00 |
0.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Failed
| Sl |
Date |
Description |
Status |
| Loading... |
|
16-08-2025 |
26-11-2025 |
22-01-2026 |
21-01-2026 |
22-01-2026 |
57 Days |
|
|
CONSTRUCTION OF BOUNDRYWALL AT NAKTIDEUL BLOCK COLONY |
OD/371/3564/121390/382535/00045462 |
2021-22 |
Sambalpur |
Naktideul |
Naktideul |
Naktideul |
Final Bill |
1000000.00 |
0.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Failed
| Sl |
Date |
Description |
Status |
| Loading... |
|
16-08-2025 |
26-11-2025 |
22-01-2026 |
21-01-2026 |
22-01-2026 |
57 Days |
|
813
|
IMP OF ROAD WITH CC/GR-II METALLING NEAR BIJU PATTNAIK KALYAN MANDAP |
OD/370/3554/121217/424970/00047313 |
2024-25 |
Rayagada |
Muniguda |
Muniguda |
Muniguda |
Final Bill |
299999.44 |
296637.00
| 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... |
|
24-09-2025 |
17-12-2025 |
28-01-2026 |
05-01-2026 |
28-01-2026 |
42 Days |
|
|
IMP OF ROAD WITH CC/GR-II METALLING NEAR BIJU PATTNAIK KALYAN MANDAP |
OD/370/3554/121217/424970/00047313 |
2024-25 |
Rayagada |
Muniguda |
Muniguda |
Muniguda |
Final Bill |
299999.44 |
0.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Failed
| Sl |
Date |
Description |
Status |
| Loading... |
|
24-09-2025 |
17-12-2025 |
28-01-2026 |
05-01-2026 |
28-01-2026 |
42 Days |
|
814
|
CONSTN OF RURAL HAT AT SIPIA |
OD/369/3542/120993/410172/00048228 |
2022-23 |
Puri |
Krushnaprasad |
Badajhada |
Sipia |
1st Bill |
999999.07 |
346267.00
| 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... |
|
27-11-2025 |
08-01-2026 |
- |
15-01-2026 |
22-01-2026 |
14 Days |
|
815
|
CONST OF CC ROAD FROM BADAMBASALA TO UPENDRA NAIK HOUSE GOHIRA |
OD/361/3446/119317/386888/00049251 |
2025-26 |
Kendujhar |
Ghasipura |
Gohira |
Gohira |
Final Bill |
199999.99 |
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... |
|
08-12-2025 |
15-01-2026 |
22-01-2026 |
20-01-2026 |
22-01-2026 |
7 Days |
|
816
|
REPAIR AND MAINTENANCE OF CC ROAD FROM ALEKHA MATHA TO CHAKRA NAIK HOUSE KALARAGADIA |
OD/361/3446/119317/386884/00049252 |
2025-26 |
Kendujhar |
Ghasipura |
Gohira |
Talagaon |
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... |
|
08-12-2025 |
15-01-2026 |
22-01-2026 |
20-01-2026 |
22-01-2026 |
7 Days |
|
817
|
Construction of CC Road from Benamunda Balisahi Samaj Ghara to Madgu Ghara |
OD/361/3455/119528/386450/00049721 |
2025-26 |
Kendujhar |
Telkoi |
Purujada |
Benamunda |
Final Bill |
399999.06 |
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... |
|
26-11-2025 |
22-12-2025 |
20-01-2026 |
20-01-2026 |
20-01-2026 |
29 Days |
|
818
|
CONSTRUCTION OF C C ROAD FROM NUHURANI NADI TO SMASAN GHAT |
OD/344/3279/115644/404453/00053635 |
2024-25 |
Angul |
Chhendipada |
Kanalai |
Kanaloi |
Final Bill |
201919.87 |
201919.00
| 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... |
|
22-09-2025 |
07-01-2026 |
28-01-2026 |
21-01-2026 |
28-01-2026 |
21 Days |
|
819
|
CONST. OF CC DRAIN FROM PANAPADA KOTHAGHARA TO RABINDRA DEHURY HOUSE VILLAGE TUKUDA |
OD/344/3279/115664/404319/00054046 |
2025-26 |
Angul |
Chhendipada |
Tukuda |
Tukuda |
Final Bill |
202037.32 |
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... |
|
23-09-2025 |
05-01-2026 |
22-01-2026 |
21-01-2026 |
22-01-2026 |
17 Days |
|
820
|
Imp of Road From Biranchi house to Budhi Chandini,Anlakuda |
OD/369/3542/121003/410150/00054334 |
2025-26 |
Puri |
Krushnaprasad |
Nuapada |
Anlakuda |
1st Bill |
119999.52 |
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... |
|
17-12-2025 |
06-01-2026 |
- |
15-01-2026 |
22-01-2026 |
16 Days |
|
821
|
Construction of CC Road at Harijanpada, Banijara |
OD/358/3413/118710/423812/00054409 |
2025-26 |
Kalahandi |
Junagarh |
Manijora |
Banijara ( I ) |
Final Bill |
199805.49 |
199805.00
| 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... |
|
13-11-2025 |
14-01-2026 |
22-01-2026 |
20-01-2026 |
22-01-2026 |
8 Days |
|
822
|
Const. of Metal Murum road from Malpada Canal Bridge to Pareswar naik Khet |
OD/358/3413/118706/423988/00055371 |
2025-26 |
Kalahandi |
Junagarh |
Kalopala |
Kalopala |
Final Bill |
199933.02 |
199933.00
| 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... |
|
15-11-2025 |
15-01-2026 |
22-01-2026 |
20-01-2026 |
22-01-2026 |
7 Days |
|
823
|
Const. of CC road from Bada Debata Ghara to Marabandhli |
OD/358/3413/118708/423794/00055378 |
2025-26 |
Kalahandi |
Junagarh |
Mahichal;A |
Mahichala |
Final Bill |
199658.54 |
199658.00
| 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... |
|
13-11-2025 |
15-01-2026 |
22-01-2026 |
20-01-2026 |
22-01-2026 |
7 Days |
|
824
|
Const. of CC road from RD road to Dhanabanta colony, Khasiguda |
OD/358/3413/118713/423842/00055385 |
2025-26 |
Kalahandi |
Junagarh |
Mundaraguda |
Khaensaguda |
Final Bill |
199986.39 |
199986.00
| 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... |
|
13-11-2025 |
15-01-2026 |
22-01-2026 |
20-01-2026 |
22-01-2026 |
7 Days |
|
825
|
Const. of CC road from Khairmal to Khaliakata |
OD/358/3413/118720/423691/00055394 |
2025-26 |
Kalahandi |
Junagarh |
Taljaring |
Khairamal |
Final Bill |
199947.47 |
199947.00
| 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... |
|
15-11-2025 |
15-01-2026 |
22-01-2026 |
20-01-2026 |
22-01-2026 |
7 Days |
|
826
|
MAINTENANCE OF ROAD FROM BUDHISAHI TO ACHHUTAPUR ROAD |
OD/355/3386/118066/398255/00061387 |
2024-25 |
Jagatsinghpur |
Balikuda |
Sangrampur |
Budhisahi |
Final Bill |
399999.72 |
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... |
|
05-01-2026 |
15-01-2026 |
22-01-2026 |
16-01-2026 |
22-01-2026 |
7 Days |
|
|
MAINTENANCE OF ROAD FROM BUDHISAHI TO ACHHUTAPUR ROAD |
OD/355/3386/118066/398255/00061387 |
2024-25 |
Jagatsinghpur |
Balikuda |
Sangrampur |
Budhisahi |
Final Bill |
399999.72 |
0.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Failed
| Sl |
Date |
Description |
Status |
| Loading... |
|
05-01-2026 |
15-01-2026 |
22-01-2026 |
16-01-2026 |
22-01-2026 |
7 Days |
|
827
|
Const of CC road from Jenapur Village to smasan, vill-Jenapur |
OD/369/3542/120993/410048/00062059 |
2020-21 |
Puri |
Krushnaprasad |
Badajhada |
Jenapur |
1st Bill |
999999.25 |
924345.00
| 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 |
03-01-2026 |
- |
15-01-2026 |
22-01-2026 |
19 Days |
|
828
|
IMPROVEMENT OF ROAD FROM MAJHENPADAR RD ROAD TO PREMRAM SABAR HOUSE |
OD/358/3410/118640/423984/00062160 |
2025-26 |
Kalahandi |
Dharamagarh |
Nandagaon |
Nandagaon |
Final Bill |
149999.90 |
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... |
|
10-11-2025 |
17-01-2026 |
21-01-2026 |
21-01-2026 |
21-01-2026 |
4 Days |
|
829
|
Construction of CC Road from Shiva Mahakud house to Mauli Bandh |
OD/357/3408/118585/381066/00063633 |
2024-25 |
Jharsuguda |
Lakhanpur |
Rampella |
Rampela |
Final Bill |
299999.99 |
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... |
|
14-11-2025 |
17-12-2025 |
22-01-2026 |
19-01-2026 |
22-01-2026 |
36 Days |
|
830
|
Development of Nua sahi Community Centre at Arakhapur |
OD/354/3368/117654/410446/00063671 |
2024-25 |
Ganjam |
Buguda |
Arakhapur |
Arakhapur |
1st Bill |
299572.50 |
298932.00
| 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... |
|
21-11-2025 |
15-01-2026 |
- |
21-01-2026 |
04-02-2026 |
20 Days |
|
831
|
Repair & Maintenance of AWC Building At Mahulapalli |
OD/354/3368/117654/410447/00064038 |
2024-25 |
Ganjam |
Buguda |
Arakhapur |
Mahulapali |
Final Bill |
44998.84 |
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... |
|
17-11-2025 |
28-12-2025 |
21-01-2026 |
21-01-2026 |
21-01-2026 |
24 Days |
|
832
|
Provision of Facillity Center at Khola GP |
OD/347/3310/275664/380763/00064049 |
2024-25 |
Bargarh |
Ambabhona |
Khola |
Khola |
1st Bill |
1000000.00 |
443258.00
| 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 |
18-01-2026 |
- |
20-01-2026 |
22-01-2026 |
4 Days |
|
833
|
Construction of CC road from Nischinta village Rod to Deepak Tarei house., GP: Baincha |
OD/346/3299/275540/392753/00064139 |
2025-26 |
Balasore |
Baleshwar |
Baincha |
Baincha |
Final Bill |
74999.46 |
74771.00
| 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... |
|
02-01-2026 |
08-01-2026 |
28-01-2026 |
20-01-2026 |
28-01-2026 |
20 Days |
|
834
|
Construction of CC road from Chita Dinda house to Bulu Samanta house, Purbabaharda, GP: Gopinathpur |
OD/346/3299/116069/392729/00064153 |
2025-26 |
Balasore |
Baleshwar |
Gopinathpur |
Gopinathpur |
1st Bill |
149999.91 |
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... |
|
02-01-2026 |
07-01-2026 |
- |
20-01-2026 |
28-01-2026 |
21 Days |
|
835
|
Provision of facility centre at Arakhakuda GP office |
OD/369/3542/120992/410061/00064168 |
2023-24 |
Puri |
Krushnaprasad |
Arakhakuda |
Arakhakuda |
1st Bill |
999999.56 |
661357.00
| 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... |
|
04-12-2025 |
06-01-2026 |
- |
15-01-2026 |
22-01-2026 |
16 Days |
|
836
|
Construction of CC road from Basanti Sahu house to Shassikanta Mahalik house., GP: Rupsa |
OD/346/3299/275534/392628/00064332 |
2025-26 |
Balasore |
Baleshwar |
Rupsa Samilhasanpur |
Pinchhabania |
Final Bill |
149999.85 |
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... |
|
16-12-2025 |
19-01-2026 |
28-01-2026 |
20-01-2026 |
28-01-2026 |
9 Days |
|
837
|
Construction of CC road from Pratima Parida house to Sanjulata Das house at Tajiabad (Ward no-2), GP: saragan |
OD/346/3299/116086/392761/00064334 |
2025-26 |
Balasore |
Baleshwar |
Saragan |
Taziabad |
Final Bill |
99999.90 |
99998.00
| 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 |
12-01-2026 |
28-01-2026 |
20-01-2026 |
28-01-2026 |
16 Days |
|
838
|
Improvement of Road with CC/Gr-II Metalling from Lambibeda to Chhataguda |
OD/366/3515/120445/427365/00064828 |
2024-25 |
Nabarangpur |
Jhorigam |
Bhikia |
Bhikia |
Final Bill |
299999.62 |
299947.00
| 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 |
22-01-2026 |
21-01-2026 |
22-01-2026 |
3 Days |
|
839
|
provision of facility centre at ratai gp office. |
OD/346/3300/116117/392077/00066555 |
2024-25 |
Balasore |
Baliapal |
Ratii |
Ratei |
Final Bill |
999999.87 |
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... |
|
16-12-2025 |
09-01-2026 |
22-01-2026 |
20-01-2026 |
22-01-2026 |
13 Days |
|
840
|
CONST OF MARKET COMPLEX AT BAJRAKOTE |
OD/369/3542/120995/410224/00067583 |
2023-24 |
Puri |
Krushnaprasad |
Bajrakot |
Bajrakote |
1st Bill |
999999.53 |
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... |
|
30-12-2025 |
08-01-2026 |
- |
15-01-2026 |
22-01-2026 |
14 Days |
|
841
|
Construction of Cement Concrete Road at Kutra from SH 10 to Bhelka House |
OD/373/3581/121651/384172/00067887 |
2025-26 |
Sundargarh |
Kutra |
Kutra |
Kutra |
Final Bill |
453715.32 |
453715.00
| 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... |
|
23-12-2025 |
09-01-2026 |
28-01-2026 |
21-01-2026 |
28-01-2026 |
19 Days |
|
842
|
CONSTRUCTION OF CC/PAVER ROAD FROM NAIKSAHI TUBEWELL TO RAJA ROUT HOUSE |
OD/361/3452/119470/386059/00068107 |
2025-26 |
Kendujhar |
Kendujhar Sadar |
Raisuan |
Raisuan |
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... |
|
26-12-2025 |
16-01-2026 |
22-01-2026 |
21-01-2026 |
22-01-2026 |
6 Days |
|
843
|
REPAIR AND RENOVATION OF DHABALESWAR TEMPLE AT MACHHAKUTA |
OD/344/3279/115651/404460/00068474 |
2024-25 |
Angul |
Chhendipada |
Machhakuta |
Machhakuta |
1st Bill |
499999.01 |
499999.00
| 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 |
13-01-2026 |
- |
21-01-2026 |
28-01-2026 |
15 Days |
|
844
|
Construction of CC road from Krushna Chandra Behera house to Kumar Behera House |
OD/369/3538/120921/408558/00071070 |
2025-26 |
Puri |
Delanga |
Rengal |
Rengal |
Final Bill |
349394.33 |
349393.00
| 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... |
|
30-12-2025 |
15-01-2026 |
22-01-2026 |
20-01-2026 |
22-01-2026 |
7 Days |
|
845
|
Const. of Drainge system at Gatiswarpur Gatiswar Mahadev temple to Canal |
OD/369/3538/120909/408577/00071077 |
2025-26 |
Puri |
Delanga |
Arisal |
Arisal |
Final Bill |
699606.84 |
699407.00
| 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... |
|
30-12-2025 |
15-01-2026 |
22-01-2026 |
20-01-2026 |
22-01-2026 |
7 Days |
|
846
|
Construction of CC road work at Beheraguda Bhatra Sahi to RD road |
OD/366/3517/120486/427957/00071437 |
2025-26 |
Nabarangpur |
Nabarangpur |
Agnipur |
Agnipur |
Final Bill |
459999.36 |
459999.00
| 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 |
17-01-2026 |
29-01-2026 |
20-01-2026 |
29-01-2026 |
12 Days |
|
847
|
CONSTRUCTION OF CC ROAD FROM CHANDRAMANI SAHOO HOUSE TO JALIA JENA HOUSE UNDER TODANGA GP |
OD/348/3325/116683/394882/00071922 |
2024-25 |
Bhadrak |
Bonth |
Tadagan |
Chinamali |
Final Bill |
143787.99 |
143786.00
| 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 |
16-01-2026 |
30-01-2026 |
21-01-2026 |
30-01-2026 |
14 Days |
|
848
|
Construction of VSS Building at Sonbadi. |
OD/359/3422/118879/416586/00071923 |
2024-25 |
Kandhamal |
Baliguda |
Sudra |
Dekulada |
1st Bill |
849999.81 |
665364.00
| 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... |
|
16-01-2026 |
20-01-2026 |
- |
21-01-2026 |
22-01-2026 |
2 Days |
|
849
|
Construction of CC Road from Podana RD Road to Smasan Road |
OD/355/3386/118067/398211/00072569 |
2025-26 |
Jagatsinghpur |
Balikuda |
Tandikula |
Podana |
Final Bill |
119874.48 |
119874.00
| 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 |
22-01-2026 |
16-01-2026 |
22-01-2026 |
7 Days |
|
|
Construction of CC Road from Podana RD Road to Smasan Road |
OD/355/3386/118067/398211/00072569 |
2025-26 |
Jagatsinghpur |
Balikuda |
Tandikula |
Podana |
Final Bill |
119874.48 |
0.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Failed
| Sl |
Date |
Description |
Status |
| Loading... |
|
08-01-2026 |
15-01-2026 |
22-01-2026 |
16-01-2026 |
22-01-2026 |
7 Days |
|
850
|
CONSTRUCTION OF CC ROAD FROM PMGSY ROAD TO MOHANTY SAHI |
OD/346/3302/116147/391850/00073651 |
2022-23 |
Balasore |
Bhograi |
Dahunda |
Bagda |
Final Bill |
199999.29 |
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... |
|
08-01-2026 |
15-01-2026 |
28-01-2026 |
20-01-2026 |
28-01-2026 |
13 Days |