|
1301
|
Improvement of road from Rice Mill to canal bandh,South Usuma |
OD/350/3336/116950/400097/00013257 |
2023-24 |
Cuttack |
Baranga |
Usuma |
Usuma |
Final Bill |
349999.99 |
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... |
|
27-11-2025 |
19-12-2025 |
12-01-2026 |
08-01-2026 |
12-01-2026 |
24 Days |
|
1302
|
Improvement of road from Tikarpada khalanali to Rathamara |
OD/361/3452/119459/386031/00013832 |
2020-21 |
Kendujhar |
Kendujhar Sadar |
Mahadeijoda |
Mahadeijoda |
Final Bill |
499999.00 |
499998.00
| 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... |
|
23-06-2025 |
15-12-2025 |
09-01-2026 |
09-01-2026 |
09-01-2026 |
25 Days |
|
1303
|
Improvement Of Road From PMGSY Road To Kodandapur Ugme School, Sabarang |
OD/348/3323/116642/394762/00016215 |
2024-25 |
Bhadrak |
Bhadrak |
Sabarang |
Sabarang |
Final Bill |
143787.96 |
143779.00
| 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... |
|
28-07-2025 |
06-12-2025 |
12-01-2026 |
22-12-2025 |
12-01-2026 |
37 Days |
|
1304
|
Repair & Maintenance of Laxmiposi Market Complex |
OD/365/3490/120105/389086/00017237 |
2024-25 |
Mayurbhanj |
Baripada |
Laxmiposi |
Laxmiposi |
Final Bill |
140908.58 |
140908.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
07-08-2025 |
02-01-2026 |
09-01-2026 |
09-01-2026 |
09-01-2026 |
7 Days |
|
1305
|
construction of road from R&B road to ganiamuhan road |
OD/360/3435/119059/396377/00017336 |
2024-25 |
Kendrapara |
Derabish |
Barimul |
Ganiamuhan |
Final Bill |
449890.36 |
449745.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
17-11-2025 |
24-12-2025 |
12-01-2026 |
09-01-2026 |
12-01-2026 |
19 Days |
|
1306
|
Improvement Of Road From Jena Sahi Chaaka To Water Tank, Biswanathpur |
OD/350/3342/117098/400005/00019461 |
2024-25 |
Cuttack |
Nischinta Koili |
Mahammadpur |
Biswanathapur |
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... |
|
30-12-2025 |
30-12-2025 |
13-01-2026 |
08-01-2026 |
13-01-2026 |
14 Days |
|
1307
|
Repair & Restoration of Road with CC/ Gr-II Metalling from Haragouri Temple to Pry. School |
OD/360/3434/119020/396076/00023147 |
2024-25 |
Kendrapara |
Aul |
Argal |
Argal |
Final Bill |
99999.94 |
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... |
|
20-11-2025 |
03-01-2026 |
12-01-2026 |
08-01-2026 |
12-01-2026 |
9 Days |
|
1308
|
Construction Of Cc Road From PWD Road To Kapil Babu House At Khetrapatana |
OD/365/3490/120105/389222/00032596 |
2023-24 |
Mayurbhanj |
Baripada |
Laxmiposi |
Khetrapatana |
Final Bill |
143788.00 |
143788.00
| 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 |
02-01-2026 |
09-01-2026 |
09-01-2026 |
09-01-2026 |
7 Days |
|
1309
|
Repair & Maintenance Work Of Manikpur Pry. School |
OD/350/3342/117109/399816/00034524 |
2023-24 |
Cuttack |
Nischinta Koili |
Santapur |
Manikpur |
Final Bill |
149999.97 |
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... |
|
30-12-2025 |
30-12-2025 |
13-01-2026 |
08-01-2026 |
13-01-2026 |
14 Days |
|
1310
|
Const. Of Road With Pavour Block From Ghoda Danad Nira Nayak House To Barik Sahi Road, Village Nuasasan |
OD/360/3436/119091/396706/00045026 |
2023-24 |
Kendrapara |
Garadapur |
Bangalpur |
Nuasasan |
Final Bill |
133411.63 |
133411.00
| 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... |
|
23-10-2025 |
06-01-2026 |
09-01-2026 |
08-01-2026 |
09-01-2026 |
3 Days |
|
1311
|
Construction of CC road From Jalei Ramani Kisan House to Hockey Field |
OD/373/3577/121590/385023/00045387 |
2025-26 |
Sundargarh |
Gurundia |
Tamparkela |
Jalei |
Final Bill |
369438.39 |
369435.00
| 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 |
21-12-2025 |
12-01-2026 |
08-01-2026 |
12-01-2026 |
22 Days |
|
1312
|
REPAIR AND MAINTENACE OF ROAD FROM DHANESWAR HOUSE TO UP SCHOOL AT GOPIBALLAV VILLAGE UKHUNDA GP |
OD/361/3450/119433/385634/00048771 |
2025-26 |
Kendujhar |
Jhumpura |
Ukhunda |
Gopiballavpur |
Final Bill |
201456.68 |
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 |
30-12-2025 |
13-01-2026 |
09-01-2026 |
13-01-2026 |
14 Days |
|
1313
|
CONST OF CC ROAD from UP SCHOOL TO HOSTEL UKHUNDA |
OD/361/3450/119433/385633/00048785 |
2025-26 |
Kendujhar |
Jhumpura |
Ukhunda |
Ukhunda |
Final Bill |
143803.00 |
143802.00
| 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 |
30-12-2025 |
13-01-2026 |
09-01-2026 |
13-01-2026 |
14 Days |
|
1314
|
Construction of VSS Building at Tala Sriguni |
OD/359/3429/118972/415279/00049184 |
2024-25 |
Kandhamal |
Phiringia |
Polabrudi |
Shrigoni |
1st Bill |
849999.67 |
646468.00
| 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 |
31-12-2025 |
- |
08-01-2026 |
15-01-2026 |
15 Days |
|
1315
|
CONST OF CC ROD AT MUNDA SAHI , MUKUNDAPURPATNA GP |
OD/361/3447/119344/386680/00049480 |
2025-26 |
Kendujhar |
Ghatgaon |
Mukundapurpatna |
Mukundapurpatna |
Final Bill |
229999.89 |
229999.00
| 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... |
|
30-10-2025 |
07-01-2026 |
09-01-2026 |
08-01-2026 |
09-01-2026 |
2 Days |
|
1316
|
Const. of CC road from Bansidhar Tiu house to Saluka Tiu house at |
OD/365/3508/120360/388655/00049852 |
2024-25 |
Mayurbhanj |
Sukruli |
Galusahi |
Galusahi |
Final Bill |
186531.27 |
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... |
|
17-10-2025 |
07-01-2026 |
12-01-2026 |
09-01-2026 |
12-01-2026 |
5 Days |
|
1317
|
Development of Keshna Gaon pokhari near Prabhkar house |
OD/365/3508/120358/388711/00052687 |
2024-25 |
Mayurbhanj |
Sukruli |
Arjunbilla |
Kesana |
Final Bill |
663374.90 |
663374.00
| 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 |
12-01-2026 |
09-01-2026 |
12-01-2026 |
5 Days |
|
1318
|
Const. of CC Road at Maricha |
OD/365/3504/120307/388785/00052834 |
2022-23 |
Mayurbhanj |
Raruan |
Ghagarbeda |
Maricha |
1st Bill |
147984.00 |
147983.00
| 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... |
|
06-10-2025 |
03-01-2026 |
- |
08-01-2026 |
09-01-2026 |
6 Days |
|
1319
|
CONST OF CC AND PAVER BLOCK ROAD AT KEUTA SAHI OF GOUDA SAHI |
OD/354/3379/117889/413350/00053381 |
2023-24 |
Ganjam |
Patrapur |
Patrapur |
Patrapur (Ct) |
Final Bill |
247123.22 |
247123.00
| 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... |
|
22-11-2025 |
23-12-2025 |
09-01-2026 |
08-01-2026 |
09-01-2026 |
17 Days |
|
1320
|
Repairing of UGME School at Panaposi |
OD/361/3450/119415/385647/00054400 |
2025-26 |
Kendujhar |
Jhumpura |
Badaneuli |
Panuposi |
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... |
|
27-10-2025 |
03-01-2026 |
13-01-2026 |
09-01-2026 |
13-01-2026 |
10 Days |
|
1321
|
Construction of Guardwall at Luhasinga |
OD/344/3277/115593/404883/00056130 |
2025-26 |
Angul |
Athmallik |
Luhasingha |
Luhasinga |
Final Bill |
202037.03 |
202032.00
| 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 |
23-12-2025 |
12-01-2026 |
08-01-2026 |
12-01-2026 |
20 Days |
|
1322
|
IMP OF CC ROAD FROM PWD ROAD TO GP OFFICE GHAMATGUDA |
OD/370/3554/275629/424721/00056765 |
2024-25 |
Rayagada |
Muniguda |
Ghamatguda |
Gamtaguda |
Final Bill |
199997.75 |
199415.00
| 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... |
|
11-11-2025 |
25-12-2025 |
13-01-2026 |
08-01-2026 |
13-01-2026 |
19 Days |
|
1323
|
Development of Maa mangala community center |
OD/355/3392/118201/397840/00057046 |
2025-26 |
Jagatsinghpur |
Raghunathpur |
Radhanga |
Puja |
1st Bill |
99906.40 |
99441.00
| 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 |
05-01-2026 |
- |
09-01-2026 |
17-01-2026 |
12 Days |
|
1324
|
Completion of Mandap at Biramunda (Mahajanpada) |
OD/345/3289/115868/420448/00061129 |
2025-26 |
Balangir |
Gudvella |
Biramunda |
Biramunda |
Final Bill |
299999.47 |
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... |
|
30-10-2025 |
18-12-2025 |
12-01-2026 |
08-01-2026 |
12-01-2026 |
25 Days |
|
1325
|
Development of Amo Bank Premises at Bankati GP. |
OD/365/3489/120080/389474/00061435 |
2025-26 |
Mayurbhanj |
Bangriposi |
Banakati |
Banakati |
Final Bill |
189999.82 |
189995.00
| 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 |
19-12-2025 |
12-01-2026 |
09-01-2026 |
12-01-2026 |
24 Days |
|
1326
|
Improvement of Road from PWD road to Mega Point, Gudvela |
OD/345/3289/115871/420486/00061539 |
2025-26 |
Balangir |
Gudvella |
Gudvela |
Gudbhela |
Final Bill |
199998.36 |
199994.00
| 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 |
23-11-2025 |
09-01-2026 |
08-01-2026 |
09-01-2026 |
47 Days |
|
1327
|
Iprovement of road tripathy buda pada to badhiapada road at Regeda |
OD/358/3415/118736/422596/00062378 |
2025-26 |
Kalahandi |
Karlamunda |
Regada |
Regeda |
1st Bill |
201906.39 |
200569.00
| 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 |
01-01-2026 |
- |
08-01-2026 |
09-01-2026 |
8 Days |
|
1328
|
Construction of C.C. road at Jaybilla from Behera Sahi Chhaka to Buna Behera house Samakhunta GP |
OD/365/3506/120340/389116/00063382 |
2025-26 |
Mayurbhanj |
Samakhunta |
Samakhunta |
Jaybilla |
Final Bill |
199999.96 |
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... |
|
19-12-2025 |
07-01-2026 |
12-01-2026 |
09-01-2026 |
12-01-2026 |
5 Days |
|
1329
|
CONST OF CC ROAD AT CHAPDA JAHIRA TO MUNIRAM TUDU LAND |
OD/365/3495/120163/387510/00063965 |
2024-25 |
Mayurbhanj |
Jamda |
Bad Dundu |
Dumar |
1st Bill |
150000.00 |
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... |
|
06-12-2025 |
06-01-2026 |
- |
08-01-2026 |
09-01-2026 |
3 Days |
|
1330
|
CONST OF PAVER BLOCK ROAD AT GOUDA SAHI OF PATRAPUR |
OD/354/3379/117889/413350/00065094 |
2023-24 |
Ganjam |
Patrapur |
Patrapur |
Patrapur (Ct) |
Final Bill |
379999.62 |
379999.00
| 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... |
|
22-11-2025 |
23-12-2025 |
09-01-2026 |
08-01-2026 |
09-01-2026 |
17 Days |
|
1331
|
Construction of cc road from panchayat office main gate to Laxmipuja mandap at village Mahadeijoda under Mahadeijoda GP |
OD/361/3452/119459/386031/00065828 |
2025-26 |
Kendujhar |
Kendujhar Sadar |
Mahadeijoda |
Mahadeijoda |
Final Bill |
399999.65 |
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... |
|
16-12-2025 |
05-01-2026 |
09-01-2026 |
09-01-2026 |
09-01-2026 |
4 Days |
|
1332
|
Development of Mahadia Rural Haat |
OD/352/3355/117394/402960/00065976 |
2024-25 |
Dhenkanal |
Odapada |
Gunadei |
Mohadia |
Final Bill |
999933.88 |
936718.00
| 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 |
08-01-2026 |
09-01-2026 |
08-01-2026 |
09-01-2026 |
1 Days |
|
1333
|
CONST. OF CC ROAD FROM GOPIA TUDU HOUSE TO END OF THE VILLAGE GUDKHANTI |
OD/365/3487/120047/390662/00066055 |
2024-25 |
Mayurbhanj |
Badasahi |
Jarkani |
Gudakanthi |
Final 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... |
|
17-12-2025 |
05-01-2026 |
15-01-2026 |
09-01-2026 |
15-01-2026 |
10 Days |
|
1334
|
CONST. OF CC ROAD FROM MOHAN HEMBRAM HOUSE TO PRADHAN TUDU HOUSE BHALUGADIA BINDHANISAHI |
OD/365/3487/120047/390661/00066056 |
2024-25 |
Mayurbhanj |
Badasahi |
Jarkani |
Jarakani |
Final Bill |
143785.99 |
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... |
|
17-12-2025 |
06-01-2026 |
15-01-2026 |
09-01-2026 |
15-01-2026 |
9 Days |
|
1335
|
CONSTRUCTION OF BOUNDARY WALL AT NAHUDIMAHA AWC |
OD/359/3431/118997/417569/00066072 |
2025-26 |
Kandhamal |
Raikia |
Sugudabadi |
Sugudabadi |
Final Bill |
202038.00 |
202037.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
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Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
02-12-2025 |
03-01-2026 |
16-01-2026 |
08-01-2026 |
16-01-2026 |
13 Days |
|
1336
|
CONST. OF CC ROAD FROM SANKUCHA NADIGHATA TO PARESH PATRA HOUSE AT SANKUCHA |
OD/365/3487/120041/390730/00066269 |
2024-25 |
Mayurbhanj |
Badasahi |
Chandanpur |
Sankucha |
Final Bill |
202037.99 |
202037.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
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Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
23-12-2025 |
05-01-2026 |
28-01-2026 |
09-01-2026 |
28-01-2026 |
23 Days |
|
1337
|
IMP OF ROAD WITH GR-II METAL FROM KENDUGUDIA TO RD ROAD |
OD/347/3314/116425/380680/00066293 |
2022-23 |
Bargarh |
Bhatli |
Kelendapali |
Kenduguria |
Final Bill |
457215.68 |
457215.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
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Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
03-12-2025 |
24-12-2025 |
09-01-2026 |
08-01-2026 |
09-01-2026 |
16 Days |
|
1338
|
Renovation of Brahman Sahi Pond |
OD/356/3403/118513/400565/00067170 |
2020-21 |
Jajpur |
Sukinda |
Sarangapur |
Sarangapur |
Final Bill |
499999.42 |
497612.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
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Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
10-12-2025 |
06-01-2026 |
13-01-2026 |
08-01-2026 |
13-01-2026 |
7 Days |
|
1339
|
CONST. OF CC ROAD FROM RAMA MAHAKUD HOUSE TO KAILAS MAHANTA HOUSE |
OD/361/3452/119462/386181/00067330 |
2025-26 |
Kendujhar |
Kendujhar Sadar |
Naranpur |
Naranapur |
1st Bill |
312828.15 |
312826.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
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Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
16-12-2025 |
06-01-2026 |
- |
08-01-2026 |
09-01-2026 |
3 Days |
|
1340
|
CONST. OF CC/PAVER ROAD TENTASAHI ANANTA NAIK HOUSE TO TUBEWELL AT TENTASAHI BHALIADIHI |
OD/361/3452/119455/386078/00067723 |
2025-26 |
Kendujhar |
Kendujhar Sadar |
Janardhanpur |
Bhaliadihi |
1st Bill |
401924.97 |
401924.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
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Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
16-12-2025 |
03-01-2026 |
- |
09-01-2026 |
09-01-2026 |
6 Days |
|
1341
|
Const of CC Road & Drain Malisahi Malikhudi |
OD/363/3479/119918/430010/00067971 |
2025-26 |
Koraput |
Semiliguda |
Khudi |
Khudi |
1st Bill |
299999.81 |
299994.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
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Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
15-12-2025 |
29-12-2025 |
- |
08-01-2026 |
13-01-2026 |
15 Days |
|
1342
|
Const. of Market complex at Dumagandira near School Chhak. |
OD/346/3305/116232/393106/00068163 |
2025-26 |
Balasore |
Nilgiri |
Begunia |
Damagandira |
1st Bill |
999999.93 |
548436.00
| 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 |
06-01-2026 |
- |
09-01-2026 |
09-01-2026 |
3 Days |
|
1343
|
Const of CC Road Ratha Sing To Satrughana House |
OD/346/3305/116241/393323/00068340 |
2025-26 |
Balasore |
Nilgiri |
K.C.Pur |
Kishorechandrapur |
Final Bill |
299999.41 |
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... |
|
02-01-2026 |
02-01-2026 |
09-01-2026 |
08-01-2026 |
09-01-2026 |
7 Days |
|
1344
|
Const Of CC Road Baskanal To Loba Sing |
OD/346/3305/116241/393323/00068342 |
2025-26 |
Balasore |
Nilgiri |
K.C.Pur |
Kishorechandrapur |
Final Bill |
299999.46 |
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... |
|
02-01-2026 |
02-01-2026 |
09-01-2026 |
08-01-2026 |
09-01-2026 |
7 Days |
|
1345
|
Const of CC road Baram Thakurani to Gouramohan House |
OD/346/3305/116241/393323/00068343 |
2025-26 |
Balasore |
Nilgiri |
K.C.Pur |
Kishorechandrapur |
Final Bill |
299999.81 |
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... |
|
02-01-2026 |
02-01-2026 |
09-01-2026 |
08-01-2026 |
09-01-2026 |
7 Days |
|
1346
|
Const of CC Road Sura Manika house To Canel |
OD/346/3305/116241/393323/00068353 |
2025-26 |
Balasore |
Nilgiri |
K.C.Pur |
Kishorechandrapur |
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... |
|
02-01-2026 |
02-01-2026 |
09-01-2026 |
08-01-2026 |
09-01-2026 |
7 Days |
|
1347
|
Construction of CC road from Puna Sing house to Lili Sing house |
OD/346/3305/116237/393149/00068402 |
2025-26 |
Balasore |
Nilgiri |
Dhobasila |
Agiria |
Final Bill |
299999.59 |
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... |
|
02-01-2026 |
02-01-2026 |
09-01-2026 |
08-01-2026 |
09-01-2026 |
7 Days |
|
1348
|
REPAIR AND MAINTENANCE OF CC CULVERT NEAR M.E. SCHOOL KASIA (KA) |
OD/361/3451/275393/385262/00068912 |
2022-23 |
Kendujhar |
Joda |
Serenda |
Serenda |
Final Bill |
999998.24 |
999998.00
| 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 |
08-01-2026 |
15-01-2026 |
09-01-2026 |
15-01-2026 |
7 Days |
|
1349
|
IMPROVEMENT OF ROAD FROM BHIMPUR MAJI SAHITO MUKHI SAHI |
OD/348/3323/116626/394745/00069327 |
2024-25 |
Bhadrak |
Bhadrak |
Dalsing |
Daising |
Final Bill |
149999.94 |
149993.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
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Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
23-12-2025 |
27-12-2025 |
12-01-2026 |
31-12-2025 |
12-01-2026 |
16 Days |
|
1350
|
CONST. OF CC / PAVER ROAD FROM BIRSHA MUNDA STATUE TO LAKABADRA PRY SCHOOL ,MANDUASAHI, MAHADEIJODA |
OD/361/3452/119459/386031/00070086 |
2025-26 |
Kendujhar |
Kendujhar Sadar |
Mahadeijoda |
Mahadeijoda |
Final Bill |
449999.97 |
449998.00
| Sl. No. |
Beneficiary Name |
Component Name |
Total Amount |
A/C Number |
IFSC Code |
Payment Status |
| Loading... |
|
Bill Success From Treasury
| Sl |
Date |
Description |
Status |
| Loading... |
|
16-12-2025 |
05-01-2026 |
09-01-2026 |
09-01-2026 |
09-01-2026 |
4 Days |