DAFTAR NAMA & REKENING PESERTA FESTIVAL BUDAYA GAWI BARINJAM

PERMATA KECUBUNG TAHUN 2023

NO NAMA NO REKENING NAMA BANK NAMA REKENING

1 FERDI RANTUNG 2232-01-031833-50-0 BRI
2 SARWANI AFDAN 159-00-0772503-8 Mandiri
3 ARIWAN JAYA 7146-01-002590-53-9 BRI
4 MUJIYANTO 401-201-000002690-9 Bank Kalteng
5 DARSOYO 7146-01-003474-53-2 BRI
6 HENDRA, SH 2232-01-001062-56-1 BRI
7 SUHAIDI
8 EDWARD TAUFIK
9 NADI 401.0201.00938-7 Bank Kalteng
10 MARIA AGUSTINA 401.0201.00617-9 Bank Kalteng
11 ASTRO, SE 401.0201.00104-3 Bank Kalteng
12 EPRIANSONEDI, S.Hut 7146-01-029878-53-6 BRI
13 SETEPANUS 401.0201.00804-0 Bank Kalteng
14 RUSTAM EFENDI
15 ILUS
16 JUDI 7146-01-028442-53-6 BRI
17 MIWAH 7146-01-004352-53-9 BRI RITA
18 ENDA SUARI 401.0201.00074-6 Bank Kalteng
19 IRAMAWATI 7146-01-024505-53-6 BRI
20 DAHLIA 7146-01-002408-53-8 BRI
21 ANANG GITO 409020100007-4 Bank Kalteng
22 LIWAT 401-201-000005492-9 Bank Kalteng
23 MOSEN 1211693259-IDR BNI RESTI POPPY ARDILLA
24 ADE WIDYASTUTY, S.Pd 409.0201.00012-9 Bank Kalteng
25 RUSLIM, S.Pd 7146-01-029907-53-9 BRI
26 AGOPRINSIKA, S.Pd 401.0201.00082-7 Bank Kalteng
27 ELSHI TALITA MANUEL 7146-01-010205-53-4 BRI MARLINA
28 NOVIKA SANTYA BELA 7146-01-001607-53-7 BRI HAIDI SPONO
29 MEDYCHA RIMBY DAMARRAY 409.0204.00004-7 Bank Kalteng
30 YULIANSAH, S.Pd.AH 401.0201.00075-5 Bank Kalteng
31 SRI LARASATI, A.Md.Keb 401.0201.01297-1 Bank Kalteng
32 BASTIAN, S.Pd 401.0201.00925-0 Bank Kalteng
33 SUSILO, S.Pd 401.0202.00694-2 Bank Kalteng
36 GERRY M. ESAN, S.Ag 401.0201.00607-6 Bank Kalteng
35 NUPIATI, S.Pd.AH 401.0201.01051-0 Bank Kalteng
36 SUMARNI RENCI, S.Pd 4550-01-017642-53-1 BRI
37 SRI WIDYA, S.Pd 4550-01-047794-53-8 BRI
38 MUSLIMAH
39 ERVINA
40 NADIATI 409.0202.00021-3 Bank Kalteng
41 M. ARDANSYAH 7146-01-016868-53-4 BRI
42 RIO
43 WINDARTO
44 ACHMAD YANTO 401,020,100,632 Bank Kalteng
45 SOREN 401.0201.00362-6 Bank Kalteng
46 MAWARNI 7146-01-001826-50-5 BRI
47 LANI 7146-01-016868-53-4 BRI M.ARDANSYAH
48 ERKAN 1374564431-IDR BNI
49 GIDEON 0401-201-000003908-3 Bank Kalteng BETI, S.Pd
50 BETI, S.Pd 0401-201-000003908-3 Bank Kalteng
51 RITA 7146-01-004352-53-9 BRI
52 HARUNI 7146-01-028929-53-8 BRI
53 ADHITYA PARAMUDITA 7146-01-025178-53-6 BRI
54 HARLANI 7146-01-030995-53-3 BRI
55 KARYONO 6811-01-01-2239-50-5 BRI
56 PRASETYO
57 ABDUL AJIZ IRVANI 7146-01-028949-53-8 BRI
58 MUHAMMAD FAHRI 7146-01-022363-53-0 BRI TARMINIH
59 LENA 159-00-0726003-6 Mandiri RAHMAN SALEH
60 MOHAMAD NASIKIN 7146-01-013824-53-1 BRI
 PEMERINTAH KABUPATEN SUKAMARA
KECAMATAN PERMATA KECUBUNG
Jl. Ajang-Semantun No. 367, Desa Ajang Kecamatan Permata Kecubung
Kabupaten Sukamara Kode Pos 74774
Email : kec.permatakecubung@gmail.com

DAFTAR HADIR PESERTA FESTIVAL BUDAYA GAWI BARINJAM TAHUN 2023

HARI/TANGGAL
NO NAMA
11/20/2023 11/21/2023 11/22/2023 11/23/2023 11/24/2023

1 FERDI RANTUNG

2 SARWANI AFDAN

3 ARIWAN JAYA

4 MUJIYANTO

5 DARSOYO

6 HENDRA, SH

7 SUHAIDI

8 EDWARD TAUFIK

9 NADI

10 MARIA AGUSTINA

11 ASTRO, SE

12 EPRIANSONEDI, S.Hut

13 SETEPANUS

14 RUSTAM EFENDI

15 ILUS

16 JUDI

17 MIWAH

18 ENDA SUARI

19 IRAMAWATI

20 DAHLIA

21 ANANG GITO

22 LIWAT

23 MOSEN

24 ADE WIDYASTUTY, S.Pd

25 RUSLIM, S.Pd

26 AGOPRINSIKA, S.Pd

27 ELSHI TALITA MANUEL

28 NOVIKA SANTYA BELA

29 MEDYCHA RIMBY DAMARRAY

30 YULIANSAH, S.Pd.AH

31 SRI LARASATI, A.Md.Keb

32 BASTIAN, S.Pd

33 SUSILO, S.Pd

34 GERRY M. ESAN, S.Ag

35 NUPIATI, S.Pd.AH

36 SUMARNI RENCI, S.Pd

37 SRI WIDYA, S.Pd

38 MUSLIMAH

39 ERVINA

40 NADIATI

41 M. ARDANSYAH

42 RIO

43 WINDARTO

44 ACHMAD YANTO

45 SOREN

46 MAWARNI

47 LANI

48 ERKAN

49 GIDEON

50 BETI, S.Pd

51 RITA

52 HARUNI

53 ADHITYA PARAMUDITA

54 HARLANI

55 KARYONO

56 PRASETYO

57 ABDUL AJIZ IRVANI

58 MUHAMMAD FAHRI

59 LENA

60 MOHAMAD NASIKIN
 PEMERINTAH KABUPATEN SUKAMARA
KECAMATAN PERMATA KECUBUNG
Jl. Ajang-Semantun No. 367, Desa Ajang Kecamatan Permata Kecubung
Kabupaten Sukamara Kode Pos 74774
Email : kec.permatakecubung@gmail.com

DAFTAR PENERIMA BANTUAN TRANSPORT LOKAL PESERTA FESTIVAL BUDAYA GAWI BARINJAM
TAHUN 2023

NO NAMA BESAR INSENTIF VOLUME SATUAN JUMLAH BERSIH NOMOR REKENING NAMA REKENING

1 FERDI RANTUNG Rp 100,000 2 OK Rp 200,000 BRI 2232-01-031833-50-0 0

2 SARWANI AFDAN Rp 100,000 2 OK Rp 200,000 Mandiri 159-00-0772503-8 0
3 ARIWAN JAYA Rp 100,000 2 OK Rp 200,000 BRI 7146-01-002590-53-9 0
4 MUJIYANTO Rp 100,000 2 OK Rp 200,000 Bank Kalteng 401-201-000002690-9 0
5 DARSOYO Rp 100,000 2 OK Rp 200,000 BRI 7146-01-003474-53-2 0
6 HENDRA, SH Rp 100,000 2 OK Rp 200,000 BRI 2232-01-001062-56-1 0
7 SUHAIDI Rp 100,000 2 OK Rp 200,000 0 0 0
8 EDWARD TAUFIK Rp 100,000 2 OK Rp 200,000 0 0 0
9 NADI Rp 100,000 2 OK Rp 200,000 Bank Kalteng 401.0201.00938-7 0
10 MARIA AGUSTINA Rp 100,000 2 OK Rp 200,000 Bank Kalteng 401.0201.00617-9 0
11 ASTRO, SE Rp 100,000 2 OK Rp 200,000 Bank Kalteng 401.0201.00104-3 0
12 EPRIANSONEDI, S.Hut Rp 100,000 2 OK Rp 200,000 BRI 7146-01-029878-53-6 0
13 SETEPANUS Rp 100,000 2 OK Rp 200,000 Bank Kalteng 401.0201.00804-0 0
14 RUSTAM EFENDI Rp 100,000 2 OK Rp 200,000 0 0 0
15 ILUS Rp 100,000 2 OK Rp 200,000 0 0 0
16 JUDI Rp 100,000 2 OK Rp 200,000 BRI 7146-01-028442-53-6 0
17 MIWAH Rp 100,000 2 OK Rp 200,000 BRI 7146-01-004352-53-9 RITA
18 ENDA SUARI Rp 100,000 2 OK Rp 200,000 Bank Kalteng 401.0201.00074-6 0
19 IRAMAWATI Rp 100,000 2 OK Rp 200,000 BRI 7146-01-024505-53-6 0
20 DAHLIA Rp 100,000 2 OK Rp 200,000 BRI 7146-01-002408-53-8 0
21 ANANG GITO Rp 100,000 2 OK Rp 200,000 Bank Kalteng 409020100007-4 0
22 LIWAT Rp 100,000 2 OK Rp 200,000 Bank Kalteng 401-201-000005492-9 0
23 MOSEN Rp 100,000 2 OK Rp 200,000 BNI 1211693259-IDR RESTI POPPY ARDILLA
24 ADE WIDYASTUTY, S.Pd Rp 100,000 2 OK Rp 200,000 Bank Kalteng 409.0201.00012-9 0
25 RUSLIM, S.Pd Rp 100,000 2 OK Rp 200,000 BRI 7146-01-029907-53-9 0
26 AGOPRINSIKA, S.Pd Rp 100,000 2 OK Rp 200,000 Bank Kalteng 401.0201.00082-7 0
27 ELSHI TALITA MANUEL Rp 100,000 2 OK Rp 200,000 BRI 7146-01-010205-53-4 MARLINA
28 NOVIKA SANTYA BELA Rp 100,000 2 OK Rp 200,000 BRI 7146-01-001607-53-7 HAIDI SPONO
29 MEDYCHA RIMBY DAMARRAY Rp 100,000 2 OK Rp 200,000 Bank Kalteng 409.0204.00004-7 0
30 YULIANSAH, S.Pd.AH Rp 100,000 2 OK Rp 200,000 Bank Kalteng 401.0201.00075-5 0
31 SRI LARASATI, A.Md.Keb Rp 100,000 2 OK Rp 200,000 Bank Kalteng 401.0201.01297-1 0
32 BASTIAN, S.Pd Rp 100,000 2 OK Rp 200,000 Bank Kalteng 401.0201.00925-0 0
33 SUSILO, S.Pd Rp 100,000 2 OK Rp 200,000 Bank Kalteng 401.0202.00694-2 0
34 GERRY M. ESAN, S.Ag Rp 100,000 2 OK Rp 200,000 Bank Kalteng 401.0201.00607-6 0
35 NUPIATI, S.Pd.AH Rp 100,000 2 OK Rp 200,000 Bank Kalteng 401.0201.01051-0 0
36 SUMARNI RENCI, S.Pd Rp 100,000 2 OK Rp 200,000 BRI 4550-01-017642-53-1 0
37 SRI WIDYA, S.Pd Rp 100,000 2 OK Rp 200,000 BRI 4550-01-047794-53-8 0
38 MUSLIMAH Rp 100,000 2 OK Rp 200,000 0 0 0
39 ERVINA Rp 100,000 2 OK Rp 200,000 0 0 0
40 NADIATI Rp 100,000 2 OK Rp 200,000 Bank Kalteng 409.0202.00021-3 0
41 M. ARDANSYAH Rp 100,000 2 OK Rp 200,000 BRI 7146-01-016868-53-4 0
42 RIO Rp 100,000 2 OK Rp 200,000 0 0 0
43 WINDARTO Rp 100,000 2 OK Rp 200,000 0 0 0
44 ACHMAD YANTO Rp 100,000 2 OK Rp 200,000 Bank Kalteng 401020100632 0
45 SOREN Rp 100,000 2 OK Rp 200,000 Bank Kalteng 401.0201.00362-6 0
46 MAWARNI Rp 100,000 2 OK Rp 200,000 BRI 7146-01-001826-50-5 0
47 LANI Rp 100,000 2 OK Rp 200,000 BRI 7146-01-016868-53-4 M.ARDANSYAH
48 ERKAN Rp 100,000 2 OK Rp 200,000 BNI 1374564431-IDR 0
49 GIDEON Rp 100,000 2 OK Rp 200,000 Bank Kalteng 0401-201-000003908-3 BETI, S.Pd
50 BETI, S.Pd Rp 100,000 2 OK Rp 200,000 Bank Kalteng 0401-201-000003908-3 0
51 RITA Rp 100,000 2 OK Rp 200,000 BRI 7146-01-004352-53-9 0
52 HARUNI Rp 100,000 2 OK Rp 200,000 BRI 7146-01-028929-53-8 0
53 ADHITYA PARAMUDITA Rp 100,000 2 OK Rp 200,000 BRI 7146-01-025178-53-6 0
54 HARLANI Rp 100,000 2 OK Rp 200,000 BRI 7146-01-030995-53-3 0
55 KARYONO Rp 100,000 2 OK Rp 200,000 BRI 6811-01-01-2239-50-5 0
56 PRASETYO Rp 100,000 2 OK Rp 200,000 0 0 0
57 ABDUL AJIZ IRVANI Rp 100,000 2 OK Rp 200,000 BRI 7146-01-028949-53-8 0
58 MUHAMMAD FAHRI Rp 100,000 2 OK Rp 200,000 BRI 7146-01-022363-53-0 TARMINIH
59 Rp 100,000 2 OK Rp 200,000 Mandiri 159-00-0726003-6 RAHMAN SALEH
60 Rp 100,000 2 OK Rp 200,000 BRI 7146-01-013824-53-1 0
JUMLAH Rp 12,000,000

Ajang, 24 November 2023

MENGETAHUI
CAMAT PERMATA KECUBUNG PEJABAT PELAKSANA TEKNIS KEGIATAN

MARYADI, S.Hut SETEPANUS, A.Md.Kep

NIP. 19740412 200803 1 001 NIP. 19760919 199702 1 001
 PEMERINTAH KABUPATEN SUKAMARA
KECAMATAN PERMATA KECUBUNG
Jl. Ajang-Semantun No. 367, Desa Ajang Kecamatan Permata Kecubung
Kabupaten Sukamara Kode Pos 74774
Email : kec.permatakecubung@gmail.com

DAFTAR PENERIMA BANTUAN TRANSPORT PESERTA FESTIVAL BUDAYA GAWI BARINJAM

TAHUN 2023

BESAR JUMLAH
NO NAMA VOLUME SATUAN NOMOR REKENING NAMA REKENING
INSENTIF BERSIH
1 FERDI RANTUNG Rp 200,000 1 OP Rp 400,000 BRI 2232-01-031833-50-0 0
2 SARWANI AFDAN Rp 200,000 1 OP Rp 400,000 Mandiri 159-00-0772503-8 0
3 ARIWAN JAYA Rp 200,000 1 OP Rp 400,000 BRI 7146-01-002590-53-9 0
4 MUJIYANTO Rp 200,000 1 OP Rp 400,000 Bank Kalteng 401-201-000002690-9 0
5 DARSOYO Rp 200,000 1 OP Rp 400,000 BRI 7146-01-003474-53-2 0
6 HENDRA, SH Rp 200,000 1 OP Rp 400,000 BRI 2232-01-001062-56-1 0
7 SUHAIDI Rp 200,000 1 OP Rp 400,000 0 0 0
8 EDWARD TAUFIK Rp 200,000 1 OP Rp 400,000 0 0 0
9 NADI Rp 200,000 1 OP Rp 400,000 Bank Kalteng 401.0201.00938-7 0
10 MARIA AGUSTINA Rp 200,000 1 OP Rp 400,000 Bank Kalteng 401.0201.00617-9 0
11 ASTRO, SE Rp 200,000 1 OP Rp 400,000 Bank Kalteng 401.0201.00104-3 0
12 EPRIANSONEDI, S.Hut Rp 200,000 1 OP Rp 400,000 BRI 7146-01-029878-53-6 0
13 SETEPANUS Rp 200,000 1 OP Rp 400,000 Bank Kalteng 401.0201.00804-0 0
14 RUSTAM EFENDI Rp 200,000 1 OP Rp 400,000 0 0 0
15 ILUS Rp 200,000 1 OP Rp 400,000 0 0 0
16 JUDI Rp 200,000 1 OP Rp 400,000 BRI 7146-01-028442-53-6 0
17 MIWAH Rp 200,000 1 OP Rp 400,000 BRI 7146-01-004352-53-9 RITA
18 ENDA SUARI Rp 200,000 1 OP Rp 400,000 Bank Kalteng 401.0201.00074-6 0
19 IRAMAWATI Rp 200,000 1 OP Rp 400,000 BRI 7146-01-024505-53-6 0
20 DAHLIA Rp 200,000 1 OP Rp 400,000 BRI 7146-01-002408-53-8 0
21 ANANG GITO Rp 200,000 1 OP Rp 400,000 Bank Kalteng 409020100007-4 0
22 LIWAT Rp 200,000 1 OP Rp 400,000 Bank Kalteng 401-201-000005492-9 0
23 MOSEN Rp 200,000 1 OP Rp 400,000 BNI 1211693259-IDR RESTI POPPY ARDILLA
24 ADE WIDYASTUTY, S.Pd Rp 200,000 1 OP Rp 400,000 Bank Kalteng 409.0201.00012-9 0
25 RUSLIM, S.Pd Rp 200,000 1 OP Rp 400,000 BRI 7146-01-029907-53-9 0
26 AGOPRINSIKA, S.Pd Rp 200,000 1 OP Rp 400,000 Bank Kalteng 401.0201.00082-7 0
27 ELSHI TALITA MANUEL Rp 200,000 1 OP Rp 400,000 BRI 7146-01-010205-53-4 MARLINA
28 NOVIKA SANTYA BELA Rp 200,000 1 OP Rp 400,000 BRI 7146-01-001607-53-7 HAIDI SPONO
29 MEDYCHA RIMBY DAMARRAY Rp 200,000 1 OP Rp 400,000 Bank Kalteng 409.0204.00004-7 0
30 YULIANSAH, S.Pd.AH Rp 200,000 1 OP Rp 400,000 Bank Kalteng 401.0201.00075-5 0
31 SRI LARASATI, A.Md.Keb Rp 200,000 1 OP Rp 400,000 Bank Kalteng 401.0201.01297-1 0
32 BASTIAN, S.Pd Rp 200,000 1 OP Rp 400,000 Bank Kalteng 401.0201.00925-0 0
33 SUSILO, S.Pd Rp 200,000 1 OP Rp 400,000 Bank Kalteng 401.0202.00694-2 0
34 GERRY M. ESAN, S.Ag Rp 200,000 1 OP Rp 400,000 Bank Kalteng 401.0201.00607-6 0
35 NUPIATI, S.Pd.AH Rp 200,000 1 OP Rp 400,000 Bank Kalteng 401.0201.01051-0 0
36 SUMARNI RENCI, S.Pd Rp 200,000 1 OP Rp 400,000 BRI 4550-01-017642-53-1 0
37 SRI WIDYA, S.Pd Rp 200,000 1 OP Rp 400,000 BRI 4550-01-047794-53-8 0
38 MUSLIMAH Rp 200,000 1 OP Rp 400,000 0 0 0
39 ERVINA Rp 200,000 1 OP Rp 400,000 0 0 0
40 NADIATI Rp 200,000 1 OP Rp 400,000 Bank Kalteng 409.0202.00021-3 0
41 M. ARDANSYAH Rp 200,000 1 OP Rp 400,000 BRI 7146-01-016868-53-4 0
42 RIO Rp 200,000 1 OP Rp 400,000 0 0 0
43 WINDARTO Rp 200,000 1 OP Rp 400,000 0 0 0
44 ACHMAD YANTO Rp 200,000 1 OP Rp 400,000 Bank Kalteng 401020100632 0
45 SOREN Rp 200,000 1 OP Rp 400,000 Bank Kalteng 401.0201.00362-6 0
46 MAWARNI Rp 200,000 1 OP Rp 400,000 BRI 7146-01-001826-50-5 0
47 LANI Rp 200,000 1 OP Rp 400,000 BRI 7146-01-016868-53-4 M.ARDANSYAH
48 ERKAN Rp 200,000 1 OP Rp 400,000 BNI 1374564431-IDR 0
49 GIDEON Rp 200,000 1 OP Rp 400,000 Bank Kalteng 0401-201-000003908-3 BETI, S.Pd
50 BETI, S.Pd Rp 200,000 1 OP Rp 400,000 Bank Kalteng 0401-201-000003908-3 0
51 RITA Rp 200,000 1 OP Rp 400,000 BRI 7146-01-004352-53-9 0
52 HARUNI Rp 200,000 1 OP Rp 400,000 BRI 7146-01-028929-53-8 0
53 ADHITYA PARAMUDITA Rp 200,000 1 OP Rp 400,000 BRI 7146-01-025178-53-6 0
54 HARLANI Rp 200,000 1 OP Rp 400,000 BRI 7146-01-030995-53-3 0
55 KARYONO Rp 200,000 1 OP Rp 400,000 BRI 6811-01-01-2239-50-5 0
56 PRASETYO Rp 200,000 1 OP Rp 400,000 0 0 0
57 ABDUL AJIZ IRVANI Rp 200,000 1 OP Rp 400,000 BRI 7146-01-028949-53-8 0
58 MUHAMMAD FAHRI Rp 200,000 1 OP Rp 400,000 BRI 7146-01-022363-53-0 TARMINIH
59 Rp 200,000 1 OP Rp 400,000 Mandiri 159-00-0726003-6 RAHMAN SALEH
60 Rp 200,000 1 OP Rp 400,000 BRI 7146-01-013824-53-1 0
JUMLAH Rp 24,000,000

Ajang, 24 November 2023

MENGETAHUI
CAMAT PERMATA KECUBUNG PEJABAT PELAKSANA TEKNIS KEGIATAN

MARYADI, S.Hut SETEPANUS, A.Md.Kep

NIP. 19740412 200803 1 001 NIP. 19760919 199702 1 001
RDILLA