|
851
|
Const. of CC road from Sudarshan Behera House To Jayanti Gupta House, Vill-Rupsa,GP-Rupsa Swamil Hasanpur |
OD/346/3299/275534/392391/00013907 |
2023-24 |
Balasore |
Baleshwar |
Rupsa Samilhasanpur |
Sachipadasamilhasanpur |
Final Bill |
199999.76 |
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... |
|
15-12-2025 |
01-01-2026 |
22-01-2026 |
19-01-2026 |
22-01-2026 |
21 Days |
|
852
|
Construction of CC Road from Balipatna Primary school gate to school room |
OD/367/3530/120766/406803/00017144 |
2024-25 |
Nayagarh |
Ranapur |
Talakani |
Talakani |
Final Bill |
143788.00 |
141646.00
| 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... |
|
23-07-2025 |
24-08-2025 |
22-01-2026 |
20-01-2026 |
22-01-2026 |
151 Days |
|
853
|
Construction of CC Road from Narayana Sahoo Bari to Dhusasana Sahoo House Bokakhai |
OD/367/3530/275506/406889/00017220 |
2024-25 |
Nayagarh |
Ranapur |
Jhadapada |
Bokakhai |
Final Bill |
186531.80 |
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... |
|
04-06-2025 |
24-08-2025 |
22-01-2026 |
20-01-2026 |
22-01-2026 |
151 Days |
|
854
|
Const. of CC Road with Guard wall at Joketa Bhandartola |
OD/373/3585/121723/384393/00026949 |
2024-25 |
Sundargarh |
Nuagaon |
Nuagaon |
Joketa |
Final Bill |
330639.59 |
330639.00
| 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 |
14-01-2026 |
22-01-2026 |
20-01-2026 |
22-01-2026 |
8 Days |
|
855
|
Const. of CC Road from RD Road to Pahadtoli Basti, Purunapani |
OD/373/3585/121724/384399/00026957 |
2024-25 |
Sundargarh |
Nuagaon |
Purunapani |
Purunapani |
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... |
|
28-11-2025 |
16-01-2026 |
22-01-2026 |
20-01-2026 |
22-01-2026 |
6 Days |
|
856
|
Repair & Maintenance of Kumudabala UP School Building |
OD/356/3402/118476/401097/00027428 |
2024-25 |
Jajpur |
Rasulpur |
Mangarajpur |
Mangarajpur |
1st Bill |
595315.78 |
396884.00
| 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 |
01-01-2026 |
- |
20-01-2026 |
22-01-2026 |
21 Days |
|
857
|
Const. Of Road With Culvert On Banjikot Village Road |
OD/358/3417/118775/424006/00029057 |
2024-25 |
Kalahandi |
Kokasara |
Gotamunda |
Gotamunda |
1st Bill |
499999.77 |
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... |
|
09-01-2026 |
14-01-2026 |
- |
20-01-2026 |
22-01-2026 |
8 Days |
|
858
|
Construction Of Cement Concrete Road From R.D. Road To Deorapada Church, Deorapada |
OD/373/3588/121757/383799/00032482 |
2024-25 |
Sundargarh |
Sundargarh |
Birbira |
Biribira |
Final Bill |
349999.13 |
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... |
|
29-10-2025 |
09-01-2026 |
22-01-2026 |
20-01-2026 |
22-01-2026 |
13 Days |
|
859
|
Repair & maintenance of road from Tikripada to Nadikhandi |
OD/345/3289/115872/420451/00037136 |
2025-26 |
Balangir |
Gudvella |
Jamut |
Jamut |
Final Bill |
143688.14 |
143688.00
| 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 |
07-01-2026 |
22-01-2026 |
19-01-2026 |
22-01-2026 |
15 Days |
|
860
|
IMPROVEMENT OF ROAD FROM NH TO DEBHAL HANUMAN MANDIR, JANHAPADA GP |
OD/347/3311/116352/380889/00038816 |
2025-26 |
Bargarh |
Attabira |
Janhapara |
Janhapada |
Final Bill |
500000.00 |
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... |
|
29-12-2025 |
14-01-2026 |
20-01-2026 |
20-01-2026 |
20-01-2026 |
6 Days |
|
861
|
CONST OF BATHING STEP ATGUDIMUNDA KHAJURKATA AGALPUR G P |
OD/345/3284/115759/419840/00044848 |
2025-26 |
Balangir |
Agalpur |
Agalpur |
Gudimunda |
Final Bill |
149999.76 |
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... |
|
19-12-2025 |
16-01-2026 |
20-01-2026 |
19-01-2026 |
20-01-2026 |
4 Days |
|
862
|
IMPROVEMENT OF CHILDREN PARK AT DEOGAON |
OD/361/3446/119314/386944/00049129 |
2025-26 |
Kendujhar |
Ghasipura |
Deogaon |
Deogaon |
Final Bill |
499999.67 |
499333.00
| 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 |
12-01-2026 |
22-01-2026 |
17-01-2026 |
22-01-2026 |
10 Days |
|
863
|
CC ROAD FROM PWD ROAD TO UPERSAHI BARABAHALI |
OD/361/3446/275387/386893/00049256 |
2025-26 |
Kendujhar |
Ghasipura |
Samukanendi |
Samukanendi |
Final Bill |
349999.96 |
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... |
|
08-12-2025 |
05-01-2026 |
22-01-2026 |
12-01-2026 |
22-01-2026 |
17 Days |
|
864
|
Construction of CC Road from Telkoi Tala Sahi(Gonda Sahi)to Nadighata |
OD/361/3455/119534/386367/00049727 |
2025-26 |
Kendujhar |
Telkoi |
Telkoi |
Telkoi |
Final Bill |
432053.24 |
432053.00
| 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... |
|
18-11-2025 |
05-01-2026 |
20-01-2026 |
20-01-2026 |
20-01-2026 |
15 Days |
|
865
|
Construction of CC Road from Ajaypur Mahanta Sahi to Biripal |
OD/361/3455/119514/386459/00049729 |
2025-26 |
Kendujhar |
Telkoi |
Balabhadrapur |
Ajayapur |
Final Bill |
399999.31 |
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... |
|
14-11-2025 |
08-01-2026 |
20-01-2026 |
20-01-2026 |
20-01-2026 |
12 Days |
|
866
|
Major Repairing of Door of Girls & Boys Toilet , Smart Class Roof grading, electrification of RCS High School, Bijipur |
OD/367/3523/120594/406113/00055961 |
2023-24 |
Nayagarh |
Bhapur |
Bijipur |
Bijipur |
Final Bill |
149999.78 |
149862.00
| 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... |
|
27-10-2025 |
11-01-2026 |
22-01-2026 |
19-01-2026 |
22-01-2026 |
11 Days |
|
867
|
Improvement of road (cc/grade-II metalling) with CD work from Kumadapali to Hocky play ground, Rambhei |
OD/351/3346/117196/382656/00056662 |
2024-25 |
Deogarh |
Barkote |
Rambhei |
Rambhei |
Final Bill |
499999.73 |
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... |
|
01-11-2025 |
17-11-2025 |
22-01-2026 |
20-01-2026 |
22-01-2026 |
66 Days |
|
868
|
IMPROVEMENT OF ROAD KANCHILO SANKAR DAS HOUSE TO KUSA DAS HOUSE ,BALIANTA GP |
OD/362/3456/119536/407537/00057783 |
2023-24 |
Khordha |
Balianta |
Balianta |
Kanchilo |
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... |
|
24-10-2025 |
19-12-2025 |
22-01-2026 |
19-01-2026 |
22-01-2026 |
34 Days |
|
869
|
Const. of CC Road at Naik Sahi at Sangam Village |
OD/361/3449/119391/387094/00061061 |
2024-25 |
Kendujhar |
Hatadihi |
Dhenka |
Sangam |
Final Bill |
299999.97 |
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... |
|
26-10-2025 |
16-01-2026 |
20-01-2026 |
20-01-2026 |
20-01-2026 |
4 Days |
|
870
|
RENOVATION OF KALYAN MANDAP AT BHINGARPUR GP |
OD/362/3456/119539/407552/00063470 |
2024-25 |
Khordha |
Balianta |
Bhingarapur |
Bhingarpur |
1st Bill |
349991.45 |
349473.00
| 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 |
16-01-2026 |
- |
19-01-2026 |
22-01-2026 |
6 Days |
|
871
|
Construction of CC Road at Dhiapada Jhengadihi |
OD/347/3320/116535/379733/00063583 |
2025-26 |
Bargarh |
Paikmal |
Bhengrajpur |
Jhengnadihi |
1st Bill |
200999.64 |
200999.00
| 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 |
13-01-2026 |
- |
20-01-2026 |
20-01-2026 |
7 Days |
|
872
|
Improvement of Road at Mundhela |
OD/347/3320/116549/379772/00063699 |
2025-26 |
Bargarh |
Paikmal |
Mandiadhipa |
Mundhela |
Final Bill |
200998.33 |
200998.00
| 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 |
13-01-2026 |
20-01-2026 |
20-01-2026 |
20-01-2026 |
7 Days |
|
873
|
Construction of CC road from AWC -1 to Panigrahi house, Balijori |
OD/347/3312/116388/380649/00064767 |
2025-26 |
Bargarh |
Bargarh |
Nileswar |
Balijori |
Final Bill |
499999.79 |
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... |
|
29-11-2025 |
15-01-2026 |
22-01-2026 |
19-01-2026 |
22-01-2026 |
7 Days |
|
874
|
Construction of CC road from Panitanki Balijori to Mayadhuda, Balijori |
OD/347/3312/116388/380649/00064789 |
2025-26 |
Bargarh |
Bargarh |
Nileswar |
Balijori |
1st Bill |
399999.61 |
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... |
|
05-12-2025 |
15-01-2026 |
- |
19-01-2026 |
22-01-2026 |
7 Days |
|
875
|
Improvement of Picnic place at Chakunda |
OD/351/3346/117189/382861/00064888 |
2024-25 |
Deogarh |
Barkote |
Kaliapal |
Kaliapal(Talipal) |
Final Bill |
499999.40 |
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... |
|
05-12-2025 |
07-01-2026 |
22-01-2026 |
20-01-2026 |
22-01-2026 |
15 Days |
|
876
|
Concret flooring near Kula tartanga Budhi Thakurani Pitha, Kula Tartanga |
OD/355/3389/118144/397911/00064919 |
2025-26 |
Jagatsinghpur |
Jagatsinghpur |
Tartang |
Taratanga |
Final Bill |
199999.09 |
199996.00
| 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 |
09-01-2026 |
28-01-2026 |
20-01-2026 |
28-01-2026 |
19 Days |
|
877
|
Const of CC road at Majhi Sahi Kadamba |
OD/359/3424/118901/417318/00065601 |
2025-26 |
Kandhamal |
Daringibadi |
Jhinjiriguda |
Kadamba |
1st Bill |
202037.82 |
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... |
|
09-12-2025 |
17-12-2025 |
- |
19-01-2026 |
20-01-2026 |
34 Days |
|
878
|
Construction of Baruan Gaidandi Road at Dhanei Nala |
OD/352/3349/117240/402538/00066112 |
2023-24 |
Dhenkanal |
Bhuban |
Baruan(B) |
Baruan |
Final Bill |
509499.77 |
509499.00
| 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 |
08-01-2026 |
22-01-2026 |
20-01-2026 |
22-01-2026 |
14 Days |
|
879
|
CONSTRUCTION OF STEP AND APPROACH ROAD AT PANGALI WATER FALL |
OD/359/3424/275319/417467/00066412 |
2024-25 |
Kandhamal |
Daringibadi |
Pliheri |
Pangali |
1st Bill |
429999.59 |
242064.00
| 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 |
- |
19-01-2026 |
20-01-2026 |
9 Days |
|
880
|
CONST. DRAIN AT DIMIRIDIHA GURUBA MAJHI HOUSE TO MUNA MAJHI HOUSE |
OD/361/3452/119464/386024/00067361 |
2025-26 |
Kendujhar |
Kendujhar Sadar |
Nuagaon |
Dimiridiha |
Final Bill |
299999.00 |
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... |
|
13-01-2026 |
14-01-2026 |
20-01-2026 |
19-01-2026 |
20-01-2026 |
6 Days |
|
881
|
CONST OF BOUNDRYWALL WITH GATE OF SANGRAMPUR UGUP SCHOOL |
OD/346/3305/116243/393096/00067997 |
2025-26 |
Balasore |
Nilgiri |
Kanas |
Sangrampur |
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... |
|
14-12-2025 |
17-01-2026 |
28-01-2026 |
19-01-2026 |
28-01-2026 |
11 Days |
|
882
|
CONS CC ROAD FROM ANIL HOUSE TO BIJAY GIRI HOUSE AT JAMUDIHA |
OD/361/3452/119466/385993/00068064 |
2025-26 |
Kendujhar |
Kendujhar Sadar |
Palaspanga |
Jamudiha |
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... |
|
08-01-2026 |
14-01-2026 |
20-01-2026 |
19-01-2026 |
20-01-2026 |
6 Days |
|
883
|
Construction of drain with Road from Naran sing house to RD Road |
OD/346/3305/116245/393130/00068179 |
2025-26 |
Balasore |
Nilgiri |
Mahisapata |
Mainsapata |
Final Bill |
499999.99 |
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... |
|
14-12-2025 |
17-01-2026 |
29-01-2026 |
19-01-2026 |
29-01-2026 |
12 Days |
|
884
|
CONST OF PAVER ROAD FROM ADIBASASI SAHI SHIBA SING HOUSE TO KALIA SING HOUSE |
OD/346/3305/116243/393096/00068188 |
2025-26 |
Balasore |
Nilgiri |
Kanas |
Sangrampur |
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... |
|
14-12-2025 |
17-01-2026 |
28-01-2026 |
19-01-2026 |
28-01-2026 |
11 Days |
|
885
|
Repair and restoration of road from PWD road to Aparti Jena house |
OD/346/3305/116243/393096/00069506 |
2024-25 |
Balasore |
Nilgiri |
Kanas |
Sangrampur |
Final Bill |
51999.99 |
51999.00
| 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 |
06-01-2026 |
29-01-2026 |
19-01-2026 |
29-01-2026 |
23 Days |
|
886
|
Repair and restoration of road from Nuasahi road to chandan sahi road via nuasahi jahira |
OD/346/3305/116253/393307/00069509 |
2024-25 |
Balasore |
Nilgiri |
Telipal |
Telipal-I |
Final Bill |
60999.99 |
60999.00
| 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 |
30-12-2025 |
28-01-2026 |
19-01-2026 |
28-01-2026 |
29 Days |
|
887
|
Repair and restoration of road from Amar das house to Gudibania school via Bankamahal |
OD/346/3305/116253/393307/00069512 |
2025-26 |
Balasore |
Nilgiri |
Telipal |
Telipal-I |
Final Bill |
53000.00 |
52999.00
| 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 |
30-12-2025 |
28-01-2026 |
19-01-2026 |
28-01-2026 |
29 Days |
|
888
|
Repair and restoration of road from Rabindra Sahu house to Tika sankhua house via paschima thakurani |
OD/346/3305/116253/393306/00069513 |
2024-25 |
Balasore |
Nilgiri |
Telipal |
Gohira |
Final Bill |
59900.00 |
59899.00
| 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 |
30-12-2025 |
29-01-2026 |
19-01-2026 |
29-01-2026 |
30 Days |
|
889
|
Construction of Cement Concrete Road from Sarojini Kiro House to Dutia Oram House at Jitupada Bhabanipur |
OD/373/3588/121761/383907/00069952 |
2025-26 |
Sundargarh |
Sundargarh |
Kirei |
Kerai |
1st Bill |
600000.00 |
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... |
|
15-12-2025 |
10-01-2026 |
- |
20-01-2026 |
22-01-2026 |
12 Days |
|
890
|
Construction of cc road from Bhagatpur sk Haridhar house to Hadibandhu sahoo house , bhagatpur |
OD/350/3344/117157/399421/00070848 |
2024-25 |
Cuttack |
Tangi Choudwar |
Kanheipur |
Kanheipur (Ct) |
Final Bill |
143787.45 |
143781.00
| 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 |
30-12-2025 |
22-01-2026 |
19-01-2026 |
22-01-2026 |
23 Days |
|
891
|
Repair and restoration of road from dillip rout Badi to Kalandi Pola |
OD/346/3305/116243/393122/00072130 |
2024-25 |
Balasore |
Nilgiri |
Kanas |
Naduapala |
Final Bill |
50999.99 |
50999.00
| 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 |
06-01-2026 |
28-01-2026 |
19-01-2026 |
28-01-2026 |
22 Days |
|
892
|
CONST OF CC ROAD FROM PMGSY ROAD TO ASURKHOL |
OD/361/3450/119431/385524/00072241 |
2025-26 |
Kendujhar |
Jhumpura |
Nischintpur |
Nischintapur |
Final Bill |
500000.00 |
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... |
|
08-01-2026 |
15-01-2026 |
20-01-2026 |
20-01-2026 |
20-01-2026 |
5 Days |
|
893
|
CONST OF CC ROAD AT HUNDULA VILLAGE ROAD |
OD/361/3452/119466/385992/00072410 |
2025-26 |
Kendujhar |
Kendujhar Sadar |
Palaspanga |
Hundula |
Final Bill |
595962.91 |
595962.00
| 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 |
14-01-2026 |
20-01-2026 |
19-01-2026 |
20-01-2026 |
6 Days |
|
894
|
CONST OF CC ROAD FROM RENGALBEDA BANDHA TO BALI SAHI |
OD/361/3452/119456/385944/00072411 |
2025-26 |
Kendujhar |
Kendujhar Sadar |
Kandaraposi |
Rengalbeda |
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... |
|
06-01-2026 |
13-01-2026 |
20-01-2026 |
19-01-2026 |
20-01-2026 |
7 Days |
|
895
|
CONSTRUCTION OF ADDL CLASS ROOM AT UP SCHOOL TERAPENTHO |
OD/354/3382/117961/412671/00073713 |
2025-26 |
Ganjam |
Rangeilunda |
Keluapalli |
Teairapentha |
1st Bill |
897890.75 |
400408.00
| 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 |
16-01-2026 |
- |
20-01-2026 |
22-01-2026 |
6 Days |
|
896
|
Completion of CC near Primary School Bartalpada at Nagaon-B |
OD/345/3284/115770/419928/00074226 |
2024-25 |
Balangir |
Agalpur |
Nagaon(B) |
Nagaon |
1st Bill |
299902.41 |
299902.00
| 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 |
15-01-2026 |
- |
19-01-2026 |
20-01-2026 |
5 Days |
|
897
|
Development of Playground at Harbhanga |
OD/345/3284/275206/419879/00074227 |
2024-25 |
Balangir |
Agalpur |
Mursundhi |
Harabhanga |
Final Bill |
299349.70 |
299349.00
| 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 |
16-01-2026 |
20-01-2026 |
19-01-2026 |
20-01-2026 |
4 Days |
|
898
|
repair and renovation of Prahalad Nodal school |
OD/346/3305/116239/393152/00075441 |
2024-25 |
Balasore |
Nilgiri |
Jadida |
Jadida |
Final Bill |
149999.93 |
149981.00
| 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 |
17-01-2026 |
28-01-2026 |
20-01-2026 |
28-01-2026 |
11 Days |
|
899
|
Construction of RCC drain from Rabindra Gahanhouse to Pakal Sahi |
OD/346/3309/275554/393976/00076156 |
2025-26 |
Balasore |
Soro |
Balanga |
Pannada |
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... |
|
17-01-2026 |
19-01-2026 |
22-01-2026 |
19-01-2026 |
22-01-2026 |
3 Days |
|
900
|
Construction of CC road from Laxman Mahakud house to Golak Barik house , Janhia |
OD/346/3309/275554/393977/00076158 |
2025-26 |
Balasore |
Soro |
Balanga |
Janhia |
Final Bill |
313507.00 |
313506.00
| 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 |
19-01-2026 |
22-01-2026 |
19-01-2026 |
22-01-2026 |
3 Days |