|
1001
|
Const. of CC Road from 19A canal Chandan Sethi House to Bhoi Sahi |
OD/355/3389/118127/397864/00016917 |
2024-25 |
Jagatsinghpur |
Jagatsinghpur |
Madhusudhanpur Sasan |
Madhusudanpur Sasan |
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... |
|
18-11-2025 |
12-01-2026 |
19-01-2026 |
15-01-2026 |
19-01-2026 |
7 Days |
|
1002
|
CC road at Sagarapli |
OD/372/3570/121483/419563/00017100 |
2024-25 |
Sonepur |
Sonepur |
Mallikmunda |
Mallikmunda |
Final Bill |
411447.26 |
411439.00
| 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 |
07-01-2026 |
22-01-2026 |
16-01-2026 |
22-01-2026 |
15 Days |
|
1003
|
Construction of C.C. Road from PWD Road to Thamba Sahi |
OD/344/3278/275392/404169/00017849 |
2024-25 |
Angul |
Banarpal |
Santarapur(Kha) |
Santarapur |
Final Bill |
186531.59 |
186523.00
| 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... |
|
15-09-2025 |
20-12-2025 |
28-01-2026 |
15-01-2026 |
28-01-2026 |
39 Days |
|
1004
|
Const of CC Road from Datta Naik Ghara to Dileswar Naik Ghara, Khamar |
OD/344/3282/115724/403608/00018077 |
2024-25 |
Angul |
Palalahada |
Khamar |
Khamar |
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... |
|
22-10-2025 |
09-01-2026 |
17-01-2026 |
16-01-2026 |
17-01-2026 |
8 Days |
|
1005
|
Const of CC Road from Huli Sahi to Sahupada Goapala Sahi, Khamar |
OD/344/3282/115724/403599/00018078 |
2024-25 |
Angul |
Palalahada |
Khamar |
Sahupada |
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... |
|
22-10-2025 |
09-01-2026 |
17-01-2026 |
16-01-2026 |
17-01-2026 |
8 Days |
|
1006
|
Const of CC Road Of Kansar Village Road |
OD/344/3282/115734/403679/00018080 |
2024-25 |
Angul |
Palalahada |
Rohila |
Kansar |
Final Bill |
399999.99 |
399999.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
22-10-2025 |
09-01-2026 |
17-01-2026 |
16-01-2026 |
17-01-2026 |
8 Days |
|
1007
|
Const. of Road with CC/ Gr-II Metalling from Irrigation Embkt. to Daragha |
OD/360/3434/119039/396147/00023138 |
2024-25 |
Kendrapara |
Aul |
Narendrapur |
Gopalpur |
Final Bill |
199999.34 |
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 |
09-01-2026 |
17-01-2026 |
16-01-2026 |
17-01-2026 |
8 Days |
|
1008
|
Const. of CC Road from Gobinda Hembram House to Suna House at Bhandarisole |
OD/365/3509/120381/389814/00025538 |
2024-25 |
Mayurbhanj |
Suliapada |
Ufalgadia |
Bhandarisul |
Final Bill |
186531.91 |
186235.00
| 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... |
|
24-07-2025 |
06-12-2025 |
22-01-2026 |
03-01-2026 |
22-01-2026 |
47 Days |
|
1009
|
Construction Of C.C. Road At Kalandapal Thamba Sahi |
OD/344/3278/275392/404167/00027885 |
2024-25 |
Angul |
Banarpal |
Santarapur(Kha) |
Kalandapal |
Final Bill |
349999.23 |
349907.00
| 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... |
|
20-11-2025 |
20-12-2025 |
28-01-2026 |
15-01-2026 |
28-01-2026 |
39 Days |
|
1010
|
Const Of Cc Road From Jamara Vss House To Sahara Sahi |
OD/344/3282/115722/403492/00027967 |
2024-25 |
Angul |
Palalahada |
Kamapasi |
Jamara |
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... |
|
18-09-2025 |
09-01-2026 |
17-01-2026 |
15-01-2026 |
17-01-2026 |
8 Days |
|
1011
|
Construction Of C.C. Road At Karmigoth |
OD/347/3315/116434/380561/00028307 |
2024-25 |
Bargarh |
Bheden |
Ainlapali |
Bargaon |
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... |
|
06-08-2025 |
29-12-2025 |
17-01-2026 |
16-01-2026 |
17-01-2026 |
19 Days |
|
1012
|
Const of CC Road at Khoslamunda Koyasahi |
OD/364/3485/120024/430353/00038600 |
2025-26 |
Malkangiri |
Mathili |
Salimi |
Kosalamundaguda |
Final Bill |
499999.39 |
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... |
|
03-01-2026 |
15-01-2026 |
16-01-2026 |
15-01-2026 |
16-01-2026 |
1 Days |
|
1013
|
REPAIR AND MAINTENACE OF CC ROAD AT PRADHAN SAHI ARSALA |
OD/361/3450/119412/385554/00043719 |
2025-26 |
Kendujhar |
Jhumpura |
Arsala |
Arsala |
Final Bill |
201456.16 |
201456.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
19-11-2025 |
08-01-2026 |
17-01-2026 |
15-01-2026 |
17-01-2026 |
9 Days |
|
1014
|
Construction of Culvert and improvement of road on the road from MV-47 to Masani under 5th SFC GIA All-weather Connectivity Road for the year 2024-25 |
OD/364/3482/119981/430300/00046757 |
2024-25 |
Malkangiri |
Korukonda |
Tumuspalli |
Tumasapali |
Final Bill |
424999.27 |
424998.00
| 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... |
|
08-08-2025 |
15-01-2026 |
16-01-2026 |
15-01-2026 |
16-01-2026 |
1 Days |
|
1015
|
RR OF ROAD FROM ORADA NARAYAN MANDIRA TO GIRIDHARI MAHALIK HOUSE |
OD/348/3328/116762/395182/00048747 |
2025-26 |
Bhadrak |
Tihidi |
Kolha |
Orada |
Final Bill |
204998.14 |
204995.00
| 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 |
21-12-2025 |
19-01-2026 |
15-01-2026 |
19-01-2026 |
29 Days |
|
1016
|
REPAIR AND MAINTENACE OF NITEI MAHANTA HOUSE TO GOUTTAM KUMAR HOUSE AT GANDABAREI GP DHANURAJAYAPUR |
OD/361/3450/119420/385632/00049390 |
2025-26 |
Kendujhar |
Jhumpura |
Dhanurjayapur |
Gandabarei |
Final Bill |
200456.71 |
200456.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
19-11-2025 |
13-01-2026 |
17-01-2026 |
15-01-2026 |
17-01-2026 |
4 Days |
|
1017
|
REPAIR AND MAINTENACE OF CC ROAD AT WARD NO -9 MUNDASAHI ARASALA GP |
OD/361/3450/119412/385554/00049764 |
2025-26 |
Kendujhar |
Jhumpura |
Arsala |
Arsala |
Final Bill |
201456.16 |
201456.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
19-11-2025 |
12-01-2026 |
17-01-2026 |
15-01-2026 |
17-01-2026 |
5 Days |
|
1018
|
Const of CC road from RI office to Primary School |
OD/369/3542/121003/410151/00054339 |
2025-26 |
Puri |
Krushnaprasad |
Nuapada |
Nuapada |
1st Bill |
149999.27 |
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... |
|
17-12-2025 |
31-12-2025 |
- |
07-01-2026 |
17-01-2026 |
17 Days |
|
|
Const of CC road from RI office to Primary School |
OD/369/3542/121003/410151/00054339 |
2025-26 |
Puri |
Krushnaprasad |
Nuapada |
Nuapada |
1st Bill |
149999.27 |
0.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Failed
| Sl |
Date |
Description |
Status |
| Loading... |
|
17-12-2025 |
31-12-2025 |
- |
07-01-2026 |
17-01-2026 |
17 Days |
|
1019
|
Repairing of AWC at Haridajodi |
OD/361/3450/119431/385465/00054722 |
2025-26 |
Kendujhar |
Jhumpura |
Nischintpur |
Haridajodi |
Final Bill |
199999.87 |
199999.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
19-11-2025 |
09-01-2026 |
17-01-2026 |
15-01-2026 |
17-01-2026 |
8 Days |
|
1020
|
Const. of AWC Boundary At Bchitranandapur |
OD/361/3450/119433/385613/00054731 |
2025-26 |
Kendujhar |
Jhumpura |
Ukhunda |
Bichitranandapur |
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... |
|
29-10-2025 |
13-01-2026 |
17-01-2026 |
15-01-2026 |
17-01-2026 |
4 Days |
|
1021
|
Incomplete CC road to Bhagia Behera House Banapada |
OD/346/3304/116212/393612/00063503 |
2024-25 |
Balasore |
Khaira |
Haripur |
Haripur |
1st Bill |
143787.42 |
143785.00
| 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 |
24-12-2025 |
- |
15-01-2026 |
16-01-2026 |
23 Days |
|
1022
|
Improvement of CC Raod from Bhagia Behera house to Pradeep Behera house Banapada Road |
OD/346/3304/116212/393612/00063504 |
2024-25 |
Balasore |
Khaira |
Haripur |
Haripur |
1st Bill |
186532.00 |
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... |
|
07-11-2025 |
24-12-2025 |
- |
15-01-2026 |
16-01-2026 |
23 Days |
|
1023
|
MAINTENANCE OF CC ROAD FROM AMPADA TO SC PADA OF DHARAPGARH VILLAGE |
OD/345/3295/115988/421156/00064316 |
2025-26 |
Balangir |
Saintala |
Dharapgarh |
Dharapgarh |
Final Bill |
249999.74 |
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... |
|
24-11-2025 |
22-12-2025 |
17-01-2026 |
15-01-2026 |
17-01-2026 |
26 Days |
|
1024
|
CONSTRUCTION OF CULVERT AT NAGFENA TO SCHOOL ROAD OF JHNKIDNGURI GP |
OD/345/3295/115992/421090/00064318 |
2025-26 |
Balangir |
Saintala |
Jhinkidunguri |
Nagphena |
Final Bill |
249999.99 |
249883.00
| 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 |
17-01-2026 |
15-01-2026 |
17-01-2026 |
9 Days |
|
1025
|
DEVELOPMENT OF ROAD FROM KUIKEDA TO MAIN ROAD OF KUIKEDA GP |
OD/345/3295/115998/421152/00064331 |
2025-26 |
Balangir |
Saintala |
Kuikeda |
Kuikeda |
Final Bill |
99999.93 |
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... |
|
24-11-2025 |
24-12-2025 |
17-01-2026 |
15-01-2026 |
17-01-2026 |
24 Days |
|
1026
|
Construction of C.C road at Saradhapur Nilingipada |
OD/359/3433/119018/416958/00064385 |
2024-25 |
Kandhamal |
Tumudibandh |
Tumudibandh |
Saradhapur |
Final Bill |
214699.99 |
214686.00
| 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 |
28-12-2025 |
20-01-2026 |
16-01-2026 |
20-01-2026 |
23 Days |
|
1027
|
Const.of Petapada Village road with C.C./Gr-II Metalling |
OD/360/3434/119045/396098/00064892 |
2024-25 |
Kendrapara |
Aul |
Petapada |
Petapada |
Final Bill |
99999.24 |
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... |
|
08-12-2025 |
09-01-2026 |
17-01-2026 |
16-01-2026 |
17-01-2026 |
8 Days |
|
1028
|
Construction of Ujjalpur CC road, Singarpur |
OD/355/3389/118142/397865/00064935 |
2025-26 |
Jagatsinghpur |
Jagatsinghpur |
Singarpur |
Singarpur |
1st Bill |
199999.58 |
199332.00
| 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 |
10-01-2026 |
- |
15-01-2026 |
19-01-2026 |
9 Days |
|
1029
|
Imp. of CC road from RD road to Adibasi Sahi at Banapur. |
OD/346/3304/116202/394097/00065380 |
2024-25 |
Balasore |
Khaira |
Badajaypur |
Badajaypur |
Final Bill |
186531.99 |
186527.00
| 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 |
27-12-2025 |
16-01-2026 |
15-01-2026 |
16-01-2026 |
20 Days |
|
1030
|
Preservation and Development of Tank at Govindapur village Karadasingi GP |
OD/353/3363/117554/414802/00066081 |
2024-25 |
Gajapati |
Rayagad |
Karadasingi |
Padmapur |
Final Bill |
663690.88 |
663690.00
| 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 |
31-12-2025 |
17-01-2026 |
15-01-2026 |
17-01-2026 |
17 Days |
|
1031
|
Repair and Maintenance of Chandimata Uchha Vidya Pitha Goliha |
OD/346/3304/275595/393659/00066301 |
2024-25 |
Balasore |
Khaira |
Goliha |
Goliha |
Final Bill |
247999.85 |
247998.00
| 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... |
|
02-12-2025 |
09-01-2026 |
16-01-2026 |
15-01-2026 |
16-01-2026 |
7 Days |
|
1032
|
Construction of CC Road from Bhuvan Pride apartment Square to Biju Pattanaik field square joining at Sarakantara village |
OD/362/3460/119612/408524/00066410 |
2024-25 |
Khordha |
Bhubaneswar |
Ranasinghpur |
Sarakantara (Og) |
1st Bill |
199999.51 |
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... |
|
11-12-2025 |
19-12-2025 |
- |
15-01-2026 |
19-01-2026 |
31 Days |
|
1033
|
Improvement of road from Boka house to RD road. |
OD/346/3304/116206/393436/00066901 |
2024-25 |
Balasore |
Khaira |
Dangarpada |
Nizorash |
Final Bill |
202037.97 |
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 |
22-12-2025 |
16-01-2026 |
15-01-2026 |
16-01-2026 |
25 Days |
|
1034
|
Construction of Cement Concrete Road from Sikander Singh to Chhat Puja Ghat at Kansar |
OD/373/3583/121681/384611/00067689 |
2025-26 |
Sundargarh |
Lathikata |
Hatibandha |
Kansar |
Final Bill |
399951.40 |
399947.00
| Sl. No. |
Beneficiary Name |
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Total Amount |
A/C Number |
IFSC Code |
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Bill Success From Treasury
| Sl |
Date |
Description |
Status |
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14-12-2025 |
14-12-2025 |
20-01-2026 |
15-01-2026 |
20-01-2026 |
37 Days |
|
1035
|
Construction of Cement Concrete Road from Chamrari Kisan House to Marian Tirkey House Ward No 9 Jalda B Block |
OD/373/3583/121683/384612/00067692 |
2025-26 |
Sundargarh |
Lathikata |
Jalda |
Jalda (Ct) |
Final Bill |
349999.87 |
349999.00
| 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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14-12-2025 |
15-12-2025 |
20-01-2026 |
15-01-2026 |
20-01-2026 |
36 Days |
|
1036
|
Improvement of road from RD road to Goseipatna road. |
OD/346/3304/275595/393659/00067809 |
2024-25 |
Balasore |
Khaira |
Goliha |
Goliha |
1st Bill |
99999.87 |
99995.00
| 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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16-12-2025 |
19-12-2025 |
- |
15-01-2026 |
16-01-2026 |
28 Days |
|
1037
|
IMPROVEMENT OF PLAY GROUND AT NODAL HIGH SCHOOL TENTULIKHUNTI |
OD/366/3521/120557/428009/00068124 |
2025-26 |
Nabarangpur |
Tentulikhunti |
Digi |
Digi |
Final Bill |
259996.84 |
259993.00
| 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 |
| Loading... |
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16-12-2025 |
12-01-2026 |
17-01-2026 |
15-01-2026 |
17-01-2026 |
5 Days |
|
1038
|
Const. of Paver block road at Harijan Sahi, Dhamanaganda |
OD/363/3475/119861/428511/00069532 |
2025-26 |
Koraput |
Laxmipur |
Kutinga |
Talakuttinga |
Final Bill |
400000.00 |
399999.00
| 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 |
| Loading... |
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20-12-2025 |
05-01-2026 |
16-01-2026 |
15-01-2026 |
16-01-2026 |
11 Days |
|
1039
|
Const. of Paver block at Talakutinga Bada Sahi |
OD/363/3475/119861/428511/00069537 |
2025-26 |
Koraput |
Laxmipur |
Kutinga |
Talakuttinga |
Final Bill |
885666.91 |
885358.00
| 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 |
| Loading... |
|
20-12-2025 |
06-01-2026 |
16-01-2026 |
15-01-2026 |
16-01-2026 |
10 Days |
|
1040
|
Const. of Drain at Talakutinga |
OD/363/3475/119861/428511/00069631 |
2025-26 |
Koraput |
Laxmipur |
Kutinga |
Talakuttinga |
Final Bill |
599999.21 |
599999.00
| 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 |
| Loading... |
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26-12-2025 |
06-01-2026 |
16-01-2026 |
15-01-2026 |
16-01-2026 |
10 Days |
|
1041
|
Const. of Paver block road at Kuttinga Harijan Sahi |
OD/363/3475/119861/428512/00069633 |
2025-26 |
Koraput |
Laxmipur |
Kutinga |
Uparakuttinga |
Final Bill |
399999.52 |
399999.00
| 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 |
| Loading... |
|
20-12-2025 |
06-01-2026 |
16-01-2026 |
15-01-2026 |
16-01-2026 |
10 Days |
|
1042
|
Construction of CC Road from Sijua Village Kanaka Durga mandira to Debaraj pradhan House |
OD/362/3460/119612/408522/00069870 |
2024-25 |
Khordha |
Bhubaneswar |
Ranasinghpur |
Sijuan (Og) |
Final Bill |
259999.03 |
259999.00
| 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 |
| Loading... |
|
05-01-2026 |
08-01-2026 |
19-01-2026 |
15-01-2026 |
19-01-2026 |
11 Days |
|
1043
|
Constn.of CC Road Suango Smasan Village Road,RANSING HPUR-5TH SFC |
OD/362/3460/119612/407763/00069875 |
2022-23 |
Khordha |
Bhubaneswar |
Ranasinghpur |
Suanga |
Final Bill |
99999.68 |
99999.00
| 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 |
| Loading... |
|
05-01-2026 |
08-01-2026 |
19-01-2026 |
15-01-2026 |
19-01-2026 |
11 Days |
|
1044
|
CONST. OF CC ROAD FROM CHANDRAKOT BALIUPARA ROAD TO BEHERA SAHI |
OD/369/3538/120918/408664/00071345 |
2025-26 |
Puri |
Delanga |
Jenapur |
Chandrakota |
Final Bill |
299867.79 |
299768.00
| 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 |
| Loading... |
|
30-12-2025 |
12-01-2026 |
17-01-2026 |
15-01-2026 |
17-01-2026 |
5 Days |
|
1045
|
"Construction od CC Road Nilakantheswar Temple to Mangala temple" |
OD/369/3538/120923/408545/00071349 |
2025-26 |
Puri |
Delanga |
Singhberhampur |
Maligan |
Final Bill |
404326.67 |
404227.00
| 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 |
| Loading... |
|
30-12-2025 |
12-01-2026 |
17-01-2026 |
15-01-2026 |
17-01-2026 |
5 Days |
|
1046
|
"CONSTRUCTION OF CC ROAD FROM MATHA HOUSE TO KANAS MONOR CANAL" |
OD/369/3538/120923/408564/00071350 |
2025-26 |
Puri |
Delanga |
Singhberhampur |
Basantapur |
Final Bill |
349942.76 |
349843.00
| 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 |
| Loading... |
|
30-12-2025 |
12-01-2026 |
17-01-2026 |
15-01-2026 |
17-01-2026 |
5 Days |
|
1047
|
Construction of Market complex near Hanuman Mandir Dahisada |
OD/346/3309/116313/393793/00071792 |
2020-21 |
Balasore |
Soro |
Dahisade |
Dahisada |
Final Bill |
999999.99 |
999999.00
| 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 |
| Loading... |
|
03-01-2026 |
12-01-2026 |
16-01-2026 |
12-01-2026 |
16-01-2026 |
4 Days |
|
1048
|
REPAIR AND RESTORATION OF SUNDARAPOKHARI PRIMARY SCHOOL |
OD/356/3401/118461/400734/00071899 |
2024-25 |
Jajpur |
Korei |
Tulati |
Sundarapokhari |
Final Bill |
199996.49 |
199996.00
| 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 |
| Loading... |
|
05-01-2026 |
12-01-2026 |
22-01-2026 |
16-01-2026 |
22-01-2026 |
10 Days |
|
1049
|
CONST OF CC ROAD FROM BARA GACHA TO SCHOOL AT JAMUJODI |
OD/361/3450/119421/385458/00072357 |
2025-26 |
Kendujhar |
Jhumpura |
Gumura |
Jamujodi |
Final Bill |
299999.59 |
299999.00
| 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 |
| Loading... |
|
08-01-2026 |
13-01-2026 |
17-01-2026 |
15-01-2026 |
17-01-2026 |
4 Days |
|
1050
|
Const of CC road from PWD road to Nanda Pani house |
OD/346/3304/116217/393532/00074445 |
2025-26 |
Balasore |
Khaira |
Khaira |
Alada |
1st Bill |
397074.21 |
397027.00
| 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 |
| Loading... |
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13-01-2026 |
15-01-2026 |
- |
15-01-2026 |
16-01-2026 |
1 Days |