|
951
|
Imp. Of road from Nedisahi to New AWC |
OD/359/3430/118977/415448/00013543 |
2023-24 |
Kandhamal |
Phulbani |
Alami |
Alami |
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... |
|
06-08-2025 |
06-01-2026 |
19-01-2026 |
17-01-2026 |
19-01-2026 |
13 Days |
|
952
|
Imp. Of Road from Ganganarayanapur UGME School to High School |
OD/369/3545/275344/409735/00013581 |
2022-23 |
Puri |
Sadar |
Ganganarayanpur |
Ganganarayanpur |
Final Bill |
99987.60 |
99912.00
| 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... |
|
19-08-2025 |
05-12-2025 |
22-01-2026 |
17-01-2026 |
22-01-2026 |
48 Days |
|
953
|
Improvement of Road from PWD Road to Kusumtikra |
OD/371/3559/121303/381795/00014245 |
2023-24 |
Sambalpur |
Dhankauda |
Kardola |
Kardola |
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... |
|
06-02-2025 |
23-12-2025 |
19-01-2026 |
16-01-2026 |
19-01-2026 |
27 Days |
|
954
|
Improvement of road from RD Road to Rugudigora village |
OD/349/3329/275028/418007/00016788 |
2024-25 |
Boudh |
Boudh |
Khaliapali |
Rugudighura |
Final Bill |
143786.22 |
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... |
|
04-09-2025 |
31-12-2025 |
22-01-2026 |
17-01-2026 |
22-01-2026 |
22 Days |
|
955
|
Improvement of road from Dangapada village road |
OD/349/3329/116788/418339/00016796 |
2024-25 |
Boudh |
Boudh |
Murusundhi |
Dangapada |
Final Bill |
143740.93 |
143341.00
| 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... |
|
26-09-2025 |
09-01-2026 |
22-01-2026 |
17-01-2026 |
22-01-2026 |
13 Days |
|
956
|
Improvement of road from Brahmacharito Salunki River |
OD/349/3329/116783/418321/00016799 |
2024-25 |
Boudh |
Boudh |
Khuntabandha |
Bramhachari |
Final Bill |
143786.72 |
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... |
|
17-10-2025 |
29-11-2025 |
22-01-2026 |
17-01-2026 |
22-01-2026 |
54 Days |
|
957
|
CC Road from Somei Sahoo Bettle from to Bhargabi River Bandha at Birakishorepur,Chandanapur GP |
OD/369/3545/121068/409764/00016873 |
2024-25 |
Puri |
Sadar |
Chandanpur |
Birakishorpur |
Final Bill |
143787.28 |
143572.00
| 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 |
21-12-2025 |
22-01-2026 |
17-01-2026 |
22-01-2026 |
32 Days |
|
958
|
Maintenance of Baradwar Road |
OD/367/3527/275496/406387/00017157 |
2024-25 |
Nayagarh |
Nayagarh |
Chandibasta |
Baradwar |
Final Bill |
199999.95 |
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... |
|
03-06-2025 |
05-01-2026 |
22-01-2026 |
17-01-2026 |
22-01-2026 |
17 Days |
|
959
|
IMPROVEMENT OF UP SCHOOL AT DARUBHADRA |
OD/354/3374/117762/412322/00017495 |
2022-23 |
Ganjam |
Hinjilicut |
Darubhadra |
Darubhadra |
Final Bill |
99999.70 |
99996.00
| 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 |
17-12-2025 |
20-01-2026 |
17-01-2026 |
20-01-2026 |
34 Days |
|
960
|
Const. of CC /Paver Road at Bada Sahi, Nandika |
OD/354/3374/117775/412232/00021608 |
2024-25 |
Ganjam |
Hinjilicut |
Naudika |
Nandika |
Final Bill |
186531.11 |
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... |
|
16-12-2025 |
24-12-2025 |
20-01-2026 |
17-01-2026 |
20-01-2026 |
27 Days |
|
961
|
Imp. of Road with CC/ Gr-II Metalling from Paver Road from Baral sahi Kothghara to Sendha Rout House At- Jenapur |
OD/356/3397/118339/401379/00022342 |
2024-25 |
Jajpur |
Dharmasala |
Jenapur |
Jenapur |
Final Bill |
299999.32 |
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... |
|
12-12-2025 |
24-12-2025 |
22-01-2026 |
17-01-2026 |
22-01-2026 |
29 Days |
|
962
|
Maintenance of Road from Dunguripali Chhak to Akhda Tikra |
OD/372/3570/121475/419584/00023153 |
2024-25 |
Sonepur |
Sonepur |
Bisimunda |
Dunguripali |
Final Bill |
499999.79 |
499995.00
| 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 |
09-12-2025 |
22-01-2026 |
16-01-2026 |
22-01-2026 |
44 Days |
|
963
|
Repair & Maintenance Of Road From Pmgsy Road Narahari Panda House To Prafulla Behera House, Raghupatibindha,W-11, Khandatada G.P. |
OD/348/3323/116636/394812/00028394 |
2024-25 |
Bhadrak |
Bhadrak |
Khandatada |
Khandatara |
1st Bill |
99999.25 |
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... |
|
25-10-2025 |
05-01-2026 |
- |
06-01-2026 |
22-01-2026 |
17 Days |
|
964
|
Completion Of Culvert And Road At Kanda Pada Village |
OD/371/3561/121341/382144/00032022 |
2024-25 |
Sambalpur |
Jujomura |
Kansar |
Jamloi |
Final Bill |
664676.07 |
664676.00
| 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... |
|
31-10-2025 |
22-12-2025 |
17-01-2026 |
16-01-2026 |
17-01-2026 |
26 Days |
|
965
|
Improvement Of Road From Ainlajharan To Mirdhapada |
OD/371/3561/121343/382185/00032023 |
2024-25 |
Sambalpur |
Jujomura |
Kesapali |
Ainlajharan |
Final Bill |
349999.22 |
349939.00
| 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... |
|
31-10-2025 |
24-12-2025 |
17-01-2026 |
16-01-2026 |
17-01-2026 |
24 Days |
|
966
|
Repair of Primary School at Talagoudaput |
OD/364/3481/119953/430520/00038301 |
2024-25 |
Malkangiri |
Khairaput |
Kadamguda |
Kadamaguda |
1st Bill |
199999.98 |
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... |
|
31-07-2025 |
03-01-2026 |
- |
16-01-2026 |
20-01-2026 |
17 Days |
|
967
|
CONSTRUCTION OF CC ROAD FROM KISHAN BADA PADA TO RAJAN PALAI HOUSE, EKMA |
OD/373/3574/121541/384071/00039524 |
2025-26 |
Sundargarh |
Bargaon |
Ekma |
Ekma |
Final Bill |
414700.00 |
414699.00
| 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 |
08-01-2026 |
20-01-2026 |
17-01-2026 |
20-01-2026 |
12 Days |
|
968
|
Imp/Comp. of Kalyan Mandap at Madhyakhanda |
OD/367/3524/120618/405511/00039813 |
2024-25 |
Nayagarh |
Dasapalla |
Madhyakhanda |
Madhykhanda |
Final Bill |
299999.43 |
299998.00
| 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 |
01-01-2026 |
17-01-2026 |
17-01-2026 |
17-01-2026 |
16 Days |
|
969
|
Construction of CC road from SH-10 to Pradeep Patel house |
OD/373/3587/121752/383868/00040121 |
2024-25 |
Sundargarh |
Subdega |
Sublaya |
Subalaya |
Final Bill |
349999.48 |
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... |
|
24-09-2025 |
14-12-2025 |
19-01-2026 |
16-01-2026 |
19-01-2026 |
36 Days |
|
970
|
REPAIR AND MAINTENANCE OF LIVESTOCK AID CENTRES LAC SAGARPALI |
OD/372/3570/121483/419564/00040307 |
2024-25 |
Sonepur |
Sonepur |
Mallikmunda |
Sagarpali |
Final Bill |
64999.42 |
64994.00
| 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 |
22-12-2025 |
22-01-2026 |
16-01-2026 |
22-01-2026 |
31 Days |
|
971
|
Construction of CC Road from Deogaon Kendupada to RD Road |
OD/373/3587/121741/384064/00041485 |
2025-26 |
Sundargarh |
Subdega |
Deogaon |
Deogaon |
Final Bill |
299999.53 |
299998.00
| 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 |
24-12-2025 |
20-01-2026 |
17-01-2026 |
20-01-2026 |
27 Days |
|
972
|
Construction of cc road with Guardwall at Bad-Damkuda near Rural Park |
OD/373/3587/121740/384060/00041757 |
2025-26 |
Sundargarh |
Subdega |
Damkuda |
Damkuda |
Final Bill |
299999.40 |
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... |
|
05-12-2025 |
24-12-2025 |
20-01-2026 |
17-01-2026 |
20-01-2026 |
27 Days |
|
973
|
Development of Road from Janipada to Harijanpada Road |
OD/345/3286/115808/421438/00041958 |
2025-26 |
Balangir |
Bangomunda |
Chandatora |
Chadotara |
Final Bill |
249970.93 |
249515.00
| 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 |
08-01-2026 |
19-01-2026 |
17-01-2026 |
19-01-2026 |
11 Days |
|
974
|
CC ROAD AT ARJUNPUR 5TH SFC UNTIED |
OD/372/3570/121477/419557/00043019 |
2025-26 |
Sonepur |
Sonepur |
Hardokhol |
Arjunpur |
Final Bill |
199998.77 |
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... |
|
24-12-2025 |
31-12-2025 |
22-01-2026 |
16-01-2026 |
22-01-2026 |
22 Days |
|
975
|
Improvement of Road from Laumunda to Khalabahal |
OD/347/3316/116468/380406/00044748 |
2025-26 |
Bargarh |
Bijepur |
Laumunda |
Laumunda |
Final Bill |
799999.61 |
799999.00
| 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 |
04-01-2026 |
22-01-2026 |
17-01-2026 |
22-01-2026 |
18 Days |
|
976
|
CONSTRUCTION OF VANA SURAKSHA SAMITI BUILDING AT ANTARLA. CR NO- 17/24-25 |
OD/358/3419/118815/422467/00052969 |
2025-26 |
Kalahandi |
Madanpur Rampur |
Madanpur |
Antarla |
1st Bill |
849843.90 |
585248.00
| 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 |
26-12-2025 |
- |
16-01-2026 |
22-01-2026 |
27 Days |
|
977
|
CONSTRUCTION OF CC ROAD FROM RD ROAD TO DASARATHAPUR KANYASHRAM SCHOOL,VILL-DASARATHPUR |
OD/356/3399/118396/402090/00063476 |
2024-25 |
Jajpur |
Dasarathapur |
Dasarathpur |
Dasarathapur |
1st Bill |
199999.93 |
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... |
|
14-11-2025 |
13-01-2026 |
- |
16-01-2026 |
22-01-2026 |
9 Days |
|
978
|
Const of Vana Suraksha Samiti Building at Babejuri |
OD/345/3292/115923/421111/00063626 |
2024-25 |
Balangir |
Muribahal |
Gudighat |
Babejuri |
1st Bill |
849999.52 |
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... |
|
18-11-2025 |
27-11-2025 |
- |
11-12-2025 |
22-01-2026 |
56 Days |
|
|
Const of Vana Suraksha Samiti Building at Babejuri |
OD/345/3292/115923/421111/00063626 |
2024-25 |
Balangir |
Muribahal |
Gudighat |
Babejuri |
1st Bill |
849999.52 |
0.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Return
| Sl |
Date |
Description |
Status |
| Loading... |
|
18-11-2025 |
27-11-2025 |
- |
11-12-2025 |
22-01-2026 |
56 Days |
|
979
|
Repair & Maintenance of LD Govt. HS, Haripur Sasan. |
OD/362/3462/119641/408136/00064353 |
2024-25 |
Khordha |
Chilika |
Haripur |
Haripur |
Final Bill |
247995.63 |
247993.00
| 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... |
|
24-11-2025 |
09-12-2025 |
19-01-2026 |
23-12-2025 |
19-01-2026 |
41 Days |
|
980
|
CONSTRUCTION OF ROAD FROM RD ROAD TO NUASAHI AT KADUAMAGURA |
OD/356/3397/118361/401190/00064577 |
2024-25 |
Jajpur |
Dharmasala |
Samparu |
Kaduamagura |
Final Bill |
200000.00 |
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... |
|
18-11-2025 |
29-12-2025 |
22-01-2026 |
17-01-2026 |
22-01-2026 |
24 Days |
|
981
|
COMPLETION OF JAGANNATH CC, NALACHHAK,VILL-BIRAJAPUR |
OD/356/3399/275199/400902/00064707 |
2022-23 |
Jajpur |
Dasarathapur |
Birajapur |
Birajapur |
Final Bill |
99999.13 |
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... |
|
19-12-2025 |
12-01-2026 |
22-01-2026 |
17-01-2026 |
22-01-2026 |
10 Days |
|
982
|
CONSTRUCTION OF CC ROAD FROM RD ROAD SETHY SAHI TO UCHHAB SAHOO HOUSE |
OD/356/3397/118345/401325/00065994 |
2025-26 |
Jajpur |
Dharmasala |
Kottapur |
Sananahangara |
Final Bill |
199999.41 |
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... |
|
01-12-2025 |
19-12-2025 |
22-01-2026 |
17-01-2026 |
22-01-2026 |
34 Days |
|
983
|
Cons of CC road from Deuli UP School to Nadi Tutha |
OD/360/3441/119206/395617/00066082 |
2025-26 |
Kendrapara |
Rajkanika |
Baradia |
Deuli |
Final Bill |
199992.99 |
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... |
|
08-12-2025 |
22-12-2025 |
06-02-2026 |
07-01-2026 |
06-02-2026 |
46 Days |
|
|
Cons of CC road from Deuli UP School to Nadi Tutha |
OD/360/3441/119206/395617/00066082 |
2025-26 |
Kendrapara |
Rajkanika |
Baradia |
Deuli |
Final Bill |
199992.99 |
199987.00
| 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 |
22-12-2025 |
06-02-2026 |
07-01-2026 |
06-02-2026 |
46 Days |
|
984
|
Construction of CC Road Magini Ghuta |
OD/373/3579/275330/384705/00066417 |
2024-25 |
Sundargarh |
Koida |
San Roxy |
Sanraksi |
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... |
|
23-12-2025 |
02-01-2026 |
22-01-2026 |
16-01-2026 |
22-01-2026 |
20 Days |
|
985
|
Construction of CC road from banthiapada RD road to Patu Sing house |
OD/346/3305/116251/393160/00068024 |
2025-26 |
Balasore |
Nilgiri |
Sajangarh |
Banthiapada |
Final Bill |
799999.84 |
799999.00
| 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 |
11-01-2026 |
19-01-2026 |
16-01-2026 |
19-01-2026 |
8 Days |
|
986
|
CONST OF CC ROAD FROM MAKARDHWAJ PATRA HOUSE TO BUDHU MUNDA HOUSE (MUNDULI SAHI) |
OD/361/3452/119453/386011/00068025 |
2025-26 |
Kendujhar |
Kendujhar Sadar |
Gobardhan |
Sendkap |
Final Bill |
400000.00 |
399998.00
| 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 |
13-01-2026 |
17-01-2026 |
16-01-2026 |
17-01-2026 |
4 Days |
|
987
|
REPAIR AND MAINTENANCE OF DHABALESWAR HIGH SCHOOL, DEOJHAR |
OD/361/3451/119443/385297/00068257 |
2024-25 |
Kendujhar |
Joda |
Deojhar |
Deojhar |
Final Bill |
247999.27 |
247999.00
| 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 |
16-01-2026 |
28-01-2026 |
15 Days |
|
988
|
Constuction of CC Road From Ramesh Sing house to Kuna Mahanna house At Sanakalia Pada |
OD/346/3305/116244/393114/00068259 |
2025-26 |
Balasore |
Nilgiri |
Machhua |
Kaliapada Sana |
Final Bill |
299999.93 |
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... |
|
11-01-2026 |
11-01-2026 |
19-01-2026 |
16-01-2026 |
19-01-2026 |
8 Days |
|
989
|
Constuction of CC Road from Manash Sing house to Dillip Sing house |
OD/346/3305/116244/393116/00068262 |
2025-26 |
Balasore |
Nilgiri |
Machhua |
Machua |
Final Bill |
299999.61 |
299998.00
| 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... |
|
11-01-2026 |
11-01-2026 |
20-01-2026 |
16-01-2026 |
20-01-2026 |
9 Days |
|
990
|
Construction of CC drain from Harish Chandra Barik house to Rajendra Biswal house |
OD/346/3305/116237/393140/00068403 |
2025-26 |
Balasore |
Nilgiri |
Dhobasila |
Karadia |
Final Bill |
299999.37 |
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... |
|
11-01-2026 |
11-01-2026 |
19-01-2026 |
16-01-2026 |
19-01-2026 |
8 Days |
|
991
|
Construction of Cement Concrete Road from AWC Kishan Pada to Misra Toppo House |
OD/373/3574/121541/384071/00068844 |
2025-26 |
Sundargarh |
Bargaon |
Ekma |
Ekma |
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... |
|
11-12-2025 |
09-01-2026 |
20-01-2026 |
17-01-2026 |
20-01-2026 |
11 Days |
|
992
|
Concrete of Shiv Mandir Campus at Surda |
OD/373/3589/121772/383769/00068974 |
2023-24 |
Sundargarh |
Tangarpali |
Kiripsira |
Suruda |
Final Bill |
299999.85 |
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... |
|
11-12-2025 |
15-12-2025 |
19-01-2026 |
17-01-2026 |
19-01-2026 |
35 Days |
|
993
|
Const. of Gopalprasad Harijana sahi Road Paver block |
OD/367/3523/120588/406161/00069166 |
2025-26 |
Nayagarh |
Bhapur |
Badasahara |
Gopalprasad |
Final Bill |
489601.27 |
489600.00
| 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 |
14-01-2026 |
16-01-2026 |
16-01-2026 |
16-01-2026 |
2 Days |
|
994
|
Construction of Cement Concrete Road from Dilip House to Bankibahal Main Road |
OD/373/3587/121749/383960/00069946 |
2025-26 |
Sundargarh |
Subdega |
Kulba |
Bankibahal |
Final Bill |
399999.63 |
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... |
|
15-12-2025 |
18-12-2025 |
20-01-2026 |
17-01-2026 |
20-01-2026 |
33 Days |
|
995
|
Construction of Basantei Bhoga Mandap, Chasapada, Bijayramchandrapur GP |
OD/369/3545/121063/409773/00070164 |
2024-25 |
Puri |
Sadar |
Bijayramachandrapur |
Bijeramachandrapur |
Final Bill |
300007.52 |
294507.00
| 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 |
22-12-2025 |
22-01-2026 |
17-01-2026 |
22-01-2026 |
31 Days |
|
996
|
R/R Of C.C. Road From Harisankarpur Village Road Under Kedarpur GP |
OD/348/3323/116635/394801/00071254 |
2023-24 |
Bhadrak |
Bhadrak |
Kendarpur |
Harisankarpur |
Final Bill |
99999.52 |
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... |
|
23-12-2025 |
05-01-2026 |
22-01-2026 |
06-01-2026 |
22-01-2026 |
17 Days |
|
997
|
Const of road from pwd road to rana nadikula near nandapur talabasta gp |
OD/350/3335/116933/398977/00071895 |
2025-26 |
Cuttack |
Banki Dampara |
Talabasta |
Tala Basta |
Final Bill |
299999.81 |
299906.00
| 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 |
03-01-2026 |
22-01-2026 |
17-01-2026 |
22-01-2026 |
19 Days |
|
998
|
CONST OF CC ROAD FROM BUDHURAM MUNDA HOUSE TO HABI MUNDA HOUSE AT KATHABAUNSULI MUNDA SAHI |
OD/361/3452/119454/385964/00072319 |
2025-26 |
Kendujhar |
Kendujhar Sadar |
Handibhanga |
Kathabaunsuli |
Final Bill |
313732.97 |
313532.00
| 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... |
|
04-01-2026 |
09-01-2026 |
17-01-2026 |
16-01-2026 |
17-01-2026 |
8 Days |
|
999
|
CONST OF CC ROAD FROM CHATURBHUJA MAHANTA HOUSE TO BANASAHI AT KUMULABAHALI |
OD/361/3452/119457/386150/00072415 |
2025-26 |
Kendujhar |
Kendujhar Sadar |
Kathabari |
Kamalabahal |
1st Bill |
384990.88 |
384990.00
| 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 |
08-01-2026 |
- |
17-01-2026 |
19-01-2026 |
11 Days |
|
1000
|
Construction of CC road Simulia Harihat Padia to Ramakanta Barik house |
OD/346/3309/275554/393975/00075047 |
2025-26 |
Balasore |
Soro |
Balanga |
Simulia |
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... |
|
12-01-2026 |
16-01-2026 |
17-01-2026 |
16-01-2026 |
17-01-2026 |
1 Days |