Claim via Nayaka Mobile
| NO | Host Branch | Batch No | Claim No | Receive Date | Online Batching | Status | Invoice No | Indate | Member No | Member Name | Claim Source | Sum Claim (Rp.) | No Rek | Bank | On Behalf |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | DKI JAKARTA | BT25121200202870 | RM251212130285 | 2025-12-12 14:59:00 | 199 | REV-1225-0093 | 2025-12-12 00:00:00 | 011-1218-000024-0 | ADITIA RAHADIYANSYAH BAGUS P U | ADITIA RAHADIYANSYAH BAGUS P U (Card No: 011-1218-000024-0) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 2.275.000 | 1490010627554 | BANK MANDIRI | ADITIA RAHADIYANSYAH BAGUS PRASETIO UTOMO | |
| 2 | DKI JAKARTA | BT25121000202490 | R-25121201129995 | 2025-12-10 00:00:00 | 202 | INV-KW-202511-38704 | 2025-12-12 00:00:00 | 010-0116-000108-3 | ZACHRIE ARKAN | ZACHRIE ARKAN (Card No: 010-0116-000108-3) (BPJS KETENAGAKERJAAN KANTOR PUSAT) |
A PHP Error was encounteredSeverity: 8192 Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated Filename: ranap/ranap.php Line Number: 97 Backtrace:
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/views/ranap/ranap.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/controllers/Welcome.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/index.php |
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| 3 | DKI JAKARTA | BT25121100202617 | RM251211128456 | 2025-12-11 08:44:00 | 202 | A0000000006386 dan A00000000006438 | 2025-12-11 00:00:00 | 010-0217-000023-0 | BOBY KURNIAWAN | BOBY KURNIAWAN (Card No: 010-0217-000023-0) (BPJS KETENAGAKERJAAN KACAB KABUPATEN TANGERANG) | 2 | 0700007429298 | BANK MANDIRI | BOBY KURNIAWAN | |
| 4 | DKI JAKARTA | BT25121000202401 | RM251210127525 | 2025-12-10 06:52:00 | 202 | 4630 | 2025-12-10 00:00:00 | 010-0116-001317-0 | ARDI HASIHOLAN PAKPAHAN | ARDI HASIHOLAN PAKPAHAN (Card No: 010-0116-001317-0) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 2.100.000 | 0700007417897 | BANK MANDIRI | Ardi Hasiholan Pakpahan | |
| 5 | DKI JAKARTA | BT25121000202401 | RM251210127526 | 2025-12-10 06:55:00 | 202 | 4630 | 2025-12-10 00:00:00 | 010-0116-001317-1 | RUSNITA AGUSTINA | RUSNITA AGUSTINA (Card No: 010-0116-001317-1) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 2.000.000 | 0700007417897 | BANK MANDIRI | Ardi Hasiholan Pakpahan | |
| 6 | PEKANBARU | BT25120900202377 | RM251209127438 | 2025-12-09 16:46:00 | 401 | 2025-12-09 00:00:00 | 005-0116-000144-0 | DEWI SARTIKA SITEPU | DEWI SARTIKA SITEPU (Card No: 005-0116-000144-0) (BPJS KETENAGAKERJAAN KACAB PEMATANGSIANTAR) | 200.000 | - | - | - | ||
| 7 | DKI JAKARTA | BT25120900202400 | RM251209127503 | 2025-12-09 20:40:00 | 202 | 0012.394255 | 2025-12-09 00:00:00 | 010-0116-000555-3 | GHANIA ALINA MANNAWI | GHANIA ALINA MANNAWI (Card No: 010-0116-000555-3) (BPJS KETENAGAKERJAAN KACAB DEPOK) | 858.000 | 0700007414316 | BANK MANDIRI | FADILAH AMRAN | |
| 8 | DKI JAKARTA | BT25121200202877 | RM251212130327 | 2025-12-12 15:21:00 | 199 | 2025-12-09 00:00:00 | 010-0225-400112-2 | ATHIFA HILWATUN NAFISAH | ATHIFA HILWATUN NAFISAH (Card No: 010-0225-400112-2) (COLLEGA INTI PRATAMA - PT) | 180.700 | 101 0006134918 | BANK MANDIRI | FIKRI | ||
| 9 | DKI JAKARTA | BT25120500201942 | RM251210127727 | 2025-12-10 09:49:00 | 400 | INV933296 | 2025-12-08 00:00:00 | 010-0225-400063-0 | LIA AMALIA OKTAVILIA | LIA AMALIA OKTAVILIA (Card No: 010-0225-400063-0) (COLLEGA INTI PRATAMA - PT) | 870.000 | 127 0004945224 | BANK MANDIRI | LIA AMALIA OKTAVILIA | |
| 10 | DKI JAKARTA | BT25120800202177 | RM251208126610 | 2025-12-08 20:49:00 | 303 | 0 | 2025-12-08 00:00:00 | 010-0319-100058-0 | FERDY SYARIF | FERDY SYARIF (Card No: 010-0319-100058-0) (PT. BINAJASA ABADIKARYA) | 1.100.000 | 6041899473 | BANK BCA | Ferdy Syarif | |
| 11 | DKI JAKARTA | BT25120900202299 | RM251209127020 | 2025-12-09 12:25:00 | 303 | #PRBD12512080107 | 2025-12-08 00:00:00 | 030-1218-000009-1 | CITA RATNA SETYAMURTI | CITA RATNA SETYAMURTI (Card No: 030-1218-000009-1) (BPJS KETENAGAKERJAAN KACAB BALI DENPASAR) | 2.149.589 | ||||
| 12 | DKI JAKARTA | BT25120900202271 | RM251209126777 | 2025-12-09 10:00:00 | 202 | - | 2025-12-08 00:00:00 | 010-1218-000097-0 | AYU DINI DAMAYANTI | AYU DINI DAMAYANTI (Card No: 010-1218-000097-0) (BPJS KETENAGAKERJAAN KACAB JAKARTA PULOGEBANG) | 1.200.000 | ||||
| 13 | DKI JAKARTA | BT25120900202271 | RM251209126818 | 2025-12-09 10:25:00 | 202 | - | 2025-12-08 00:00:00 | 010-1218-000097-1 | MUHAMMAD HUSNI HIDAYAT | MUHAMMAD HUSNI HIDAYAT (Card No: 010-1218-000097-1) (BPJS KETENAGAKERJAAN KACAB JAKARTA PULOGEBANG) | 2.200.000 | ||||
| 14 | PEKANBARU | BT25120900202375 | RM251209127430 | 2025-12-09 16:34:00 | 401 | 2025-12-08 00:00:00 | 010-1117-000122-0 | AZHAR FADILLAH | AZHAR FADILLAH (Card No: 010-1117-000122-0) (BPJS KETENAGAKERJAAN KACAB BINJAI) | 1.200.000 | 0700007832228 | BANK MANDIRI | Azhar Fadillah | ||
| 15 | PEKANBARU | BT25120900202375 | RM251209127437 | 2025-12-09 16:45:00 | 401 | 2025-12-08 00:00:00 | 010-1117-000122-1 | RIZKI RAMADHANI BAUDAN | RIZKI RAMADHANI BAUDAN (Card No: 010-1117-000122-1) (BPJS KETENAGAKERJAAN KACAB BINJAI) | 1.300.000 | 0700007832228 | BANK MANDIRI | Azhar Fadillah | ||
| 16 | DKI JAKARTA | BT25121100202658 | RM251211129092 | 2025-12-11 13:48:00 | 303 | 0501 | 2025-12-06 00:00:00 | 010-0116-001443-0 | NARIYAN B RUSWADI | NARIYAN B RUSWADI (Card No: 010-0116-001443-0) (BPJS KETENAGAKERJAAN KACAB JAKARTA CILINCING) | 150.000 | ||||
| 17 | PALEMBANG | BT25120900202284 | RM251210128175 | 2025-12-10 15:00:00 | 199 | 019 | 2025-12-06 00:00:00 | 003-1117-000037-0 | DONI FAHRIZAL | DONI FAHRIZAL (Card No: 003-1117-000037-0) (BPJS KETENAGAKERJAAN KACAB BUKIT TINGGI) | 1.130.000 | 0700007834430 | BANK MANDIRI | DONI FAHRIZAL | |
| 18 | DKI JAKARTA | BT25120800202077 | RM251208126098 | 2025-12-08 10:28:00 | 202 | - | 2025-12-06 00:00:00 | 010-0225-400152-3 | KHAYLA ALMEIRA MARISSA | KHAYLA ALMEIRA MARISSA (Card No: 010-0225-400152-3) (COLLEGA INTI PRATAMA - PT) | 585.000 | 127 0004860720 | BANK MANDIRI | SUHARNI DWI ASTUTI | |
| 19 | DKI JAKARTA | BT25120900202302 | RM251209127069 | 2025-12-09 13:09:00 | 401 | - | 2025-12-06 00:00:00 | 010-0225-400003-3 | JIHAN FARIDA | JIHAN FARIDA (Card No: 010-0225-400003-3) (COLLEGA INTI PRATAMA - PT -) | 2.614.000 | 127 0004031546 | BANK MANDIRI | ANGGI SUGIH | |
| 20 | BEKASI | BT25120800202132 | RM251208126208 | 2025-12-08 13:00:00 | 199 | 2512060019 | 2025-12-06 00:00:00 | 011-0919-000024-1 | MAULYNDA ARIFAH RAHMAWATI | MAULYNDA ARIFAH RAHMAWATI (Card No: 011-0919-000024-1) (BPJS KETENAGAKERJAAN KACAB PONTIANAK) | 1 | 9000041804940 | BANK MANDIRI | Maulynda Arifah Rahmawati | |
| 21 | PEKANBARU | BT25121000202497 | RM251210127892 | 2025-12-10 11:16:00 | 401 | 2025-12-06 00:00:00 | 010-0116-000927-0 | MEI VIVI ENY SIBUEA | MEI VIVI ENY SIBUEA (Card No: 010-0116-000927-0) (BPJS KETENAGAKERJAAN KACAB MEDAN UTARA) | 5.350.000 | 1140012217199 | BANK MANDIRI | Mei Vivi Eny Sibuea | ||
| 22 | DKI JAKARTA | BT25120800202156 | RM251208126356 | 2025-12-08 14:47:00 | 202 | - | 2025-12-05 00:00:00 | 010-0216-000046-0 | ANTONIUS LAMBOK GINTING | ANTONIUS LAMBOK GINTING (Card No: 010-0216-000046-0) (BPJS KETENAGAKERJAAN KACAB JAKARTA PULOGEBANG) | 1.200.000 | ||||
| 23 | DKI JAKARTA | BT25120800202156 | RM251208126391 | 2025-12-08 15:00:00 | 202 | - | 2025-12-05 00:00:00 | 010-0216-000046-1 | LISA RUMINA SIREGAR | LISA RUMINA SIREGAR (Card No: 010-0216-000046-1) (BPJS KETENAGAKERJAAN KACAB JAKARTA PULOGEBANG) | 1.100.000 | ||||
| 24 | DKI JAKARTA | BT25120800202156 | RM251208126405 | 2025-12-08 15:09:00 | 202 | - | 2025-12-05 00:00:00 | 010-0216-000046-2 | ABBEYGAEL NAMORA GISELA GINTING | ABBEYGAEL NAMORA GISELA GINTING (Card No: 010-0216-000046-2) (BPJS KETENAGAKERJAAN KACAB JAKARTA PULOGEBANG) | 1.050.000 | ||||
| 25 | PEKANBARU | BT25120900202301 | RM251209127054 | 2025-12-09 13:01:00 | 401 | 2025-12-05 00:00:00 | 005-0116-000109-0 | GHAFFAR HADI | GHAFFAR HADI (Card No: 005-0116-000109-0) (BPJS KETENAGAKERJAAN KACAB MEDAN KOTA) | 2.050.000 | 1580055888887 | BANK MANDIRI | Ghaffar Hadi | ||
| 26 | PEKANBARU | BT25120900202301 | RM251209127059 | 2025-12-09 13:06:00 | 401 | 2025-12-05 00:00:00 | 005-0116-000109-1 | DEVITA NEGIA AGUSTIA RIANA | DEVITA NEGIA AGUSTIA RIANA (Card No: 005-0116-000109-1) (BPJS KETENAGAKERJAAN KACAB MEDAN KOTA) | 2.125.000 | - | - | - | ||
| 27 | PEKANBARU | BT25120900202301 | RM251209127065 | 2025-12-09 13:09:00 | 401 | 2025-12-05 00:00:00 | 005-0116-000109-2 | MUHAMMAD REYHAN ALQARNI | MUHAMMAD REYHAN ALQARNI (Card No: 005-0116-000109-2) (BPJS KETENAGAKERJAAN KACAB MEDAN KOTA) | 2.275.000 | - | - | - | ||
| 28 | DKI JAKARTA | BT25121000202543 | RM251210128138 | 2025-12-10 14:48:00 | 202 | - | 2025-12-03 00:00:00 | 011-1216-000014-1 | DWI ARINDA PRITASARI | DWI ARINDA PRITASARI (Card No: 011-1216-000014-1) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 3.330.000 | 1480014395241 | BANK MANDIRI | ROSA ADI PRATAMA | |
| 29 | PEKANBARU | BT25121200202788 | RM251212129826 | 2025-12-12 10:00:00 | 199 | 2025-12-03 00:00:00 | 010-0116-000203-0 | AZIZ MUSLIM | AZIZ MUSLIM (Card No: 010-0116-000203-0) (BPJS KETENAGAKERJAAN KACAB KISARAN) | 3.200.000 | 0277148544 | BANK BNI | Aziz Muslim | ||
| 30 | BEKASI | BT25112600201165 | R-25120201123158 | 2025-12-02 00:00:00 | 204 | 0 | 2025-12-02 00:00:00 | 004-0216-000009-0 | DIO MAIKHA | DIO MAIKHA (Card No: 004-0216-000009-0) (BPJS KETENAGAKERJAAN KACAB BERAU) |
A PHP Error was encounteredSeverity: 8192 Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated Filename: ranap/ranap.php Line Number: 97 Backtrace:
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/views/ranap/ranap.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/controllers/Welcome.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/index.php |
1390028227290 | BANK MANDIRI | dio maikha | |
| 31 | DKI JAKARTA | BT25120500201942 | RM251205125252 | 2025-12-05 10:35:00 | 400 | INV933296 | 2025-12-02 00:00:00 | 010-0225-400063-0 | LIA AMALIA OKTAVILIA | LIA AMALIA OKTAVILIA (Card No: 010-0225-400063-0) (COLLEGA INTI PRATAMA - PT) | 620.000 | 127 0004945224 | BANK MANDIRI | LIA AMALIA OKTAVILIA | |
| 32 | DKI JAKARTA | BT25120200201730 | RM251202123403 | 2025-12-02 16:09:00 | 400 | - | 2025-12-02 00:00:00 | 013-1117-000048-3 | CARISSA MEDINA AUDREY | CARISSA MEDINA AUDREY (Card No: 013-1117-000048-3) (BPJS KETENAGAKERJAAN KACAB DEPOK) | 1.280.000 | 1270011839022 | BANK MANDIRI | Eva komalarini | |
| 33 | DKI JAKARTA | BT25120900202378 | RM251209127439 | 2025-12-09 16:48:00 | 202 | - | 2025-12-01 00:00:00 | 010-1217-000007-3 | DEVANKA DAFFA ACHMAD | DEVANKA DAFFA ACHMAD (Card No: 010-1217-000007-3) (BPJS KETENAGAKERJAAN KACAB BOGOR KOTA) | 2.400.000 | ||||
| 34 | DKI JAKARTA | BT25120200201642 | RM251202122898 | 2025-12-02 09:36:00 | 400 | - | 2025-12-01 00:00:00 | 010-0225-400112-3 | ARSYILA FIRDAUSI NUZULA | ARSYILA FIRDAUSI NUZULA (Card No: 010-0225-400112-3) (COLLEGA INTI PRATAMA - PT) | 317.400 | 101 0006134918 | BANK MANDIRI | FIKRI | |
| 35 | DKI JAKARTA | BT25120300201780 | RM251203124079 | 2025-12-03 11:45:00 | 202 | KS0130 | 2025-12-01 00:00:00 | 010-0116-001001-0 | ADITYA RAMANDA | ADITYA RAMANDA (Card No: 010-0116-001001-0) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 1.923.000 | 0700007409373 | BANK MANDIRI | Aditya Ramanda | |
| 36 | DKI JAKARTA | BT25120900202400 | RM251209127502 | 2025-12-09 20:38:00 | 202 | 0012.394255 | 2025-12-01 00:00:00 | 010-0116-000555-3 | GHANIA ALINA MANNAWI | GHANIA ALINA MANNAWI (Card No: 010-0116-000555-3) (BPJS KETENAGAKERJAAN KACAB DEPOK) | 1.343.080 | 0700007414316 | BANK MANDIRI | FADILAH AMRAN | |
| 37 | CIMAHI | BT25120900202178 | RM251209126612 | 2025-12-09 00:36:00 | 401 | 3222 | 2025-12-01 00:00:00 | 021-0216-000005-0 | SITI NUR AZIZAH SYAH | SITI NUR AZIZAH SYAH (Card No: 021-0216-000005-0) (BPJS KETENAGAKERJAAN KACAB BANDUNG SUCI) | 1 | ||||
| 38 | CIMAHI | BT25113000201530 | RM251130122487 | 2025-11-30 20:44:00 | 199 | A5C25113000038 | 2025-11-30 00:00:00 | 004-0919-000058-0 | NINDYA DANINTA | NINDYA DANINTA (Card No: 004-0919-000058-0) (BPJS KETENAGAKERJAAN KACAB CIMAHI) | 1.406.000 | ||||
| 39 | DKI JAKARTA | BT25112800201508 | RM251130122464 | 2025-11-30 14:49:00 | 400 | 10733/221125DRT-9606/T/1 | 2025-11-29 00:00:00 | 003-0116-000073-2 | DELISHA MECAYLA ISLAMADINA | DELISHA MECAYLA ISLAMADINA (Card No: 003-0116-000073-2) (BPJS KETENAGAKERJAAN KACAB JAKARTA SALEMBA) | 2.615.000 | ||||
| 40 | DKI JAKARTA | BT25120200201711 | RM251202123216 | 2025-12-02 14:51:00 | 401 | RJ-20251129-00013 | 2025-11-29 00:00:00 | 010-0116-000989-2 | LAUDY NOUSHAFARIN QIANZI | LAUDY NOUSHAFARIN QIANZI (Card No: 010-0116-000989-2) (BPJS KETENAGAKERJAAN KACAB KABUPATEN TANGERANG) | 225.000 | ||||
| 41 | DKI JAKARTA | BT25120100201550 | RM251201122524 | 2025-12-01 09:08:00 | 403 | INV001752 | 2025-11-29 00:00:00 | 010-0225-400103-0 | DESIANTY | DESIANTY (Card No: 010-0225-400103-0) (COLLEGA INTI PRATAMA - PT) | 2.725.000 | 127 0005025943 | BANK MANDIRI | DESIANTY | |
| 42 | DKI JAKARTA | BT25043000180214 | RM251203124363 | 2025-12-03 16:54:00 | 199 | PM25042900328 | 2025-11-29 00:00:00 | 010-0225-400012-0 | MARUDUT TAMBUNAN | MARUDUT TAMBUNAN (Card No: 010-0225-400012-0) (COLLEGA INTI PRATAMA - PT -) | 230.000 | 127 0007069428 | BANK MANDIRI | MARUDUT TAMBUNAN | |
| 43 | DKI JAKARTA | BT25121000202490 | RM251210127802 | 2025-12-10 10:22:00 | 202 | INV-KW-202511-38704 | 2025-11-29 00:00:00 | 010-0116-000108-0 | HARRY KOESWANDA | HARRY KOESWANDA (Card No: 010-0116-000108-0) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 2.031.660 | 1570001243758 | AMERICAN EXPRESS BANK LTD | Bank Mandiri | |
| 44 | PEKANBARU | BT25120100201594 | RM251201122695 | 2025-12-01 14:05:00 | 401 | 2 | 2025-11-29 00:00:00 | 005-0116-000121-0 | TRISNAL | TRISNAL (Card No: 005-0116-000121-0) (BPJS KETENAGAKERJAAN KACAB PADANG SIDEMPUAN) | 640.000 | 1580003220548 | BANK MANDIRI | Trisnal | |
| 45 | DKI JAKARTA | BT25120200201683 | RM251202123127 | 2025-12-02 13:40:00 | 400 | INV933025 DAN 11106 | 2025-11-28 00:00:00 | 010-0225-400063-0 | LIA AMALIA OKTAVILIA | LIA AMALIA OKTAVILIA (Card No: 010-0225-400063-0) (COLLEGA INTI PRATAMA - PT) | 942.645 | 127 0004945224 | BANK MANDIRI | LIA AMALIA OKTAVILIA | |
| 46 | DKI JAKARTA | BT25120200201683 | R-25120301124205 | 2025-12-02 00:00:00 | 400 | INV933025 DAN 11106 | 2025-11-28 00:00:00 | 010-0225-400063-0 | LIA AMALIA OKTAVILIA | LIA AMALIA OKTAVILIA (Card No: 010-0225-400063-0) (COLLEGA INTI PRATAMA - PT) |
A PHP Error was encounteredSeverity: 8192 Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated Filename: ranap/ranap.php Line Number: 97 Backtrace:
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/views/ranap/ranap.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/controllers/Welcome.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/index.php |
127 0004945224 | BANK MANDIRI | LIA AMALIA OKTAVILIA | |
| 47 | DKI JAKARTA | BT25112800201517 | RM251128121810 | 2025-11-28 13:57:00 | 203 | PJB.25000821 | 2025-11-28 00:00:00 | 010-0116-000245-4 | ABIDZAR ALGHIFARI SETIAWAN | ABIDZAR ALGHIFARI SETIAWAN (Card No: 010-0116-000245-4) (BPJS KETENAGAKERJAAN KACAB JAKARTA SALEMBA) | 1.071.000 | ||||
| 48 | PEKANBARU | BT25112800201525 | RM251128122074 | 2025-11-28 22:13:00 | 401 | - | 2025-11-28 00:00:00 | 013-1016-000012-0 | MUTI'IAH | MUTI'IAH (Card No: 013-1016-000012-0) (BPJS KETENAGAKERJAAN KACAB BINJAI) | 1 | - | - | - | |
| 49 | PEKANBARU | BT25112800201525 | RM251128122075 | 2025-11-28 22:23:00 | 401 | - | 2025-11-28 00:00:00 | 013-1016-000012-1 | RIVALDI | RIVALDI (Card No: 013-1016-000012-1) (BPJS KETENAGAKERJAAN KACAB BINJAI) | 1 | - | - | - | |
| 50 | DKI JAKARTA | BT25120100201608 | R-25120901127068 | 2025-12-01 00:00:00 | 400 | OP-00277983 | 2025-11-27 00:00:00 | 010-0118-000006-2 | RAKHSHANDRINA CHAYRA CINTAMI | RAKHSHANDRINA CHAYRA CINTAMI (Card No: 010-0118-000006-2) (BPJS KETENAGAKERJAAN KACAB JAKARTA CILINCING) |
A PHP Error was encounteredSeverity: 8192 Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated Filename: ranap/ranap.php Line Number: 97 Backtrace:
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/views/ranap/ranap.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/controllers/Welcome.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/index.php |
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| 51 | DKI JAKARTA | BT25120100201608 | RM251201122748 | 2025-12-01 15:04:00 | 400 | OP-00277983 | 2025-11-26 00:00:00 | 010-0118-000006-2 | RAKHSHANDRINA CHAYRA CINTAMI | RAKHSHANDRINA CHAYRA CINTAMI (Card No: 010-0118-000006-2) (BPJS KETENAGAKERJAAN KACAB JAKARTA CILINCING) | 1.240.000 | ||||
| 52 | DKI JAKARTA | BT25112600201149 | RM251126119828 | 2025-11-26 11:24:00 | 400 | 005983 | 2025-11-26 00:00:00 | 010-0116-000694-1 | LILIANA SARI | LILIANA SARI (Card No: 010-0116-000694-1) (BPJS KETENAGAKERJAAN KACAB JAKARTA SALEMBA) | 2.000.000 | 1380013986448 | BANK MANDIRI | fajar tri utomo | |
| 53 | DKI JAKARTA | BT25112600201149 | RM251126119844 | 2025-11-26 11:28:00 | 400 | 005983 | 2025-11-26 00:00:00 | 010-0116-000694-0 | FAJAR TRI UTOMO | FAJAR TRI UTOMO (Card No: 010-0116-000694-0) (BPJS KETENAGAKERJAAN KACAB JAKARTA SALEMBA) | 3.000.000 | 1380013986448 | BANK MANDIRI | fajar tri utomo | |
| 54 | DKI JAKARTA | BT25120100201577 | RM251201122651 | 2025-12-01 11:58:00 | 400 | 127082145458 | 2025-11-26 00:00:00 | 010-0225-400087-0 | ANGGA BAYU ALAM | ANGGA BAYU ALAM (Card No: 010-0225-400087-0) (COLLEGA INTI PRATAMA - PT) | 3.006.844 | 121 0006338713 | BANK MANDIRI | ANGGA BAYU ALAM | |
| 55 | PEKANBARU | BT25112700201392 | RM251127120538 | 2025-11-27 09:38:00 | 403 | - | 2025-11-26 00:00:00 | 005-0116-000038-0 | ADRI FITRIYANI | ADRI FITRIYANI (Card No: 005-0116-000038-0) (BPJS KETENAGAKERJAAN KACAB PADANG SIDEMPUAN) | 165.000 | - | - | - | |
| 56 | DKI JAKARTA | BT25112500201039 | RM251125119332 | 2025-11-25 14:05:00 | 401 | - | 2025-11-25 00:00:00 | 010-0225-400072-2 | KEZIA RYDENISSA ISWAR | KEZIA RYDENISSA ISWAR (Card No: 010-0225-400072-2) (COLLEGA INTI PRATAMA - PT) | 320.000 | 1270012403273 | BANK MANDIRI | RUBI ISWAR | |
| 57 | DKI JAKARTA | BT25112600201116 | RM251126119635 | 2025-11-26 09:54:00 | 401 | A000000006341 | 2025-11-25 00:00:00 | 010-0217-000023-0 | BOBY KURNIAWAN | BOBY KURNIAWAN (Card No: 010-0217-000023-0) (BPJS KETENAGAKERJAAN KACAB KABUPATEN TANGERANG) | 1 | 0700007429298 | BANK MANDIRI | BOBY KURNIAWAN | |
| 58 | DKI JAKARTA | BT25120900202280 | RM251209126855 | 2025-12-09 10:44:00 | 202 | 11631 | 2025-11-25 00:00:00 | 010-0116-001246-0 | AHMAD CHAIDIR | AHMAD CHAIDIR (Card No: 010-0116-001246-0) (BPJS KETENAGAKERJAAN KACAB TANGERANG BATUCEPER) | 1 | ||||
| 59 | DKI JAKARTA | BT25120900202280 | RM251209126883 | 2025-12-09 10:56:00 | 202 | 11631 | 2025-11-25 00:00:00 | 010-0116-001246-1 | TIKA LARAS WATI | TIKA LARAS WATI (Card No: 010-0116-001246-1) (BPJS KETENAGAKERJAAN KACAB TANGERANG BATUCEPER) | 1 | ||||
| 60 | DKI JAKARTA | BT25120900202280 | RM251209126906 | 2025-12-09 11:04:00 | 202 | 11631 | 2025-11-25 00:00:00 | 010-0116-001246-3 | SOFIA ZIHNI | SOFIA ZIHNI (Card No: 010-0116-001246-3) (BPJS KETENAGAKERJAAN KACAB TANGERANG BATUCEPER) | 1 | ||||
| 61 | BEKASI | BT25112600201165 | RM251126119969 | 2025-11-26 13:05:00 | 303 | 0 | 2025-11-25 00:00:00 | 004-0216-000009-0 | DIO MAIKHA | DIO MAIKHA (Card No: 004-0216-000009-0) (BPJS KETENAGAKERJAAN KACAB BERAU) | 341.000 | 1390028227290 | BANK MANDIRI | dio maikha | |
| 62 | DKI JAKARTA | BT25112600201166 | RM251126120010 | 2025-11-26 13:26:00 | 400 | - | 2025-11-25 00:00:00 | 011-1216-000014-0 | ROSA ADI PRATAMA | ROSA ADI PRATAMA (Card No: 011-1216-000014-0) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 2.130.000 | 1480014395241 | BANK MANDIRI | ROSA ADI PRATAMA | |
| 63 | DKI JAKARTA | BT25112600201166 | RM251126120023 | 2025-11-26 13:33:00 | 400 | - | 2025-11-25 00:00:00 | 011-1216-000014-2 | REYHAN AFZAM YUSUF R | REYHAN AFZAM YUSUF R (Card No: 011-1216-000014-2) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 5.000.000 | 1480014395241 | BANK MANDIRI | ROSA ADI PRATAMA | |
| 64 | DKI JAKARTA | BT25120100201571 | RM251201122569 | 2025-12-01 10:12:00 | 400 | 007667 | 2025-11-22 00:00:00 | 010-0116-001507-3 | RAYQA FATIMAH SETYA | RAYQA FATIMAH SETYA (Card No: 010-0116-001507-3) (BPJS KETENAGAKERJAAN KACAB JAKARTA PULOGEBANG) | 2.230.000 | ||||
| 65 | DKI JAKARTA | BT25043000180214 | RM251126120015 | 2025-11-26 13:28:00 | 199 | PM25042900328 | 2025-11-22 00:00:00 | 010-0225-400012-0 | MARUDUT TAMBUNAN | MARUDUT TAMBUNAN (Card No: 010-0225-400012-0) (COLLEGA INTI PRATAMA - PT -) | 782.000 | 127 0007069428 | BANK MANDIRI | MARUDUT TAMBUNAN | |
| 66 | DKI JAKARTA | BT25043000180214 | RM251126120039 | 2025-11-26 13:43:00 | 199 | PM25042900328 | 2025-11-22 00:00:00 | 010-0225-400012-2 | OSCAR VICTORIOUS P TAMBUNAN | OSCAR VICTORIOUS P TAMBUNAN (Card No: 010-0225-400012-2) (COLLEGA INTI PRATAMA - PT -) | 782.000 | 127 0007069428 | BANK MANDIRI | MARUDUT TAMBUNAN | |
| 67 | DKI JAKARTA | BT25043000180214 | RM251126120044 | 2025-11-26 13:46:00 | 199 | PM25042900328 | 2025-11-22 00:00:00 | 010-0225-400012-3 | PATRICIA GLORIA TAMBUNAN | PATRICIA GLORIA TAMBUNAN (Card No: 010-0225-400012-3) (COLLEGA INTI PRATAMA - PT -) | 782.000 | 127 0007069428 | BANK MANDIRI | MARUDUT TAMBUNAN | |
| 68 | DKI JAKARTA | BT25112400200813 | RM251124118013 | 2025-11-24 10:17:00 | 403 | INV001685 | 2025-11-22 00:00:00 | 010-0225-400103-0 | DESIANTY | DESIANTY (Card No: 010-0225-400103-0) (COLLEGA INTI PRATAMA - PT) | 725.000 | 127 0005025943 | BANK MANDIRI | DESIANTY | |
| 69 | DKI JAKARTA | BT25112400200793 | RM251124117881 | 2025-11-24 09:17:00 | 401 | RJ-20251122-00001 | 2025-11-22 00:00:00 | 010-0116-000989-2 | LAUDY NOUSHAFARIN QIANZI | LAUDY NOUSHAFARIN QIANZI (Card No: 010-0116-000989-2) (BPJS KETENAGAKERJAAN KACAB KABUPATEN TANGERANG) | 225.000 | ||||
| 70 | DKI JAKARTA | BT25112600201142 | RM251126119775 | 2025-11-26 11:05:00 | 303 | 5991 | 2025-11-22 00:00:00 | 010-0116-000906-0 | GERRY MAYCHEL | GERRY MAYCHEL (Card No: 010-0116-000906-0) (BPJS KETENAGAKERJAAN KACAB JAKARTA PULOGEBANG) | 1.300.000 | 700007412716 | BANK MANDIRI | Gerry Maychel | |
| 71 | DKI JAKARTA | BT25112600201142 | RM251126119792 | 2025-11-26 11:10:00 | 303 | 5991 | 2025-11-22 00:00:00 | 010-0116-000906-1 | NIKEN ENDAH HAPSARI | NIKEN ENDAH HAPSARI (Card No: 010-0116-000906-1) (BPJS KETENAGAKERJAAN KACAB JAKARTA PULOGEBANG) | 1.100.000 | 700007412716 | BANK MANDIRI | Gerry Maychel | |
| 72 | DKI JAKARTA | BT25112600201142 | RM251126119798 | 2025-11-26 11:13:00 | 303 | 5991 | 2025-11-22 00:00:00 | 010-0116-000906-2 | GLADYS NADINE SASIKIRANA H | GLADYS NADINE SASIKIRANA H (Card No: 010-0116-000906-2) (BPJS KETENAGAKERJAAN KACAB JAKARTA PULOGEBANG) | 1.050.000 | 700007412716 | BANK MANDIRI | Gerry Maychel | |
| 73 | DKI JAKARTA | BT25112600201142 | RM251126119808 | 2025-11-26 11:16:00 | 303 | 5991 | 2025-11-22 00:00:00 | 010-0116-000906-3 | GAVYN NAOKI BEZALEEL | GAVYN NAOKI BEZALEEL (Card No: 010-0116-000906-3) (BPJS KETENAGAKERJAAN KACAB JAKARTA PULOGEBANG) | 1.200.000 | 700007412716 | BANK MANDIRI | Gerry Maychel | |
| 74 | DKI JAKARTA | BT25112800201508 | RM251128121680 | 2025-11-28 10:43:00 | 400 | 10733/221125DRT-9606/T/1 | 2025-11-22 00:00:00 | 003-0116-000073-2 | DELISHA MECAYLA ISLAMADINA | DELISHA MECAYLA ISLAMADINA (Card No: 003-0116-000073-2) (BPJS KETENAGAKERJAAN KACAB JAKARTA SALEMBA) | 1.820.000 | ||||
| 75 | PEKANBARU | BT25112400200860 | RM251124118294 | 2025-11-24 11:34:00 | 403 | L40443 | 2025-11-21 00:00:00 | 007-0116-000155-1 | YUDIKA ALBERT KRISTIAN PANGARIBUAN | YUDIKA ALBERT KRISTIAN PANGARIBUAN (Card No: 007-0116-000155-1) (BPJS KETENAGAKERJAAN KACAB PEKANBARU PANAM) | 1 | - | - | - | |
| 76 | BEKASI | BT25112100200764 | RM251121115569 | 2025-11-21 20:02:00 | 403 | 2025-11-21 00:00:00 | 011-0217-000002-0 | NOVI ADISTIA | NOVI ADISTIA (Card No: 011-0217-000002-0) (BPJS KETENAGAKERJAAN KACAB SAMARINDA) | 5.092.000 | |||||
| 77 | PEKANBARU | BT25112100200721 | RM251121114573 | 2025-11-21 11:40:00 | 403 | 1 | 2025-11-20 00:00:00 | 005-0116-000121-0 | TRISNAL | TRISNAL (Card No: 005-0116-000121-0) (BPJS KETENAGAKERJAAN KACAB PADANG SIDEMPUAN) | 190.000 | 1580003220548 | BANK MANDIRI | Trisnal | |
| 78 | DKI JAKARTA | BT25112000200666 | RM251120113238 | 2025-11-20 20:28:00 | 400 | RJ-TR0033251120-002 | 2025-11-20 00:00:00 | 010-0216-000016-1 | CYNTHIA AYU WULAN DINI | CYNTHIA AYU WULAN DINI (Card No: 010-0216-000016-1) (BPJS KETENAGAKERJAAN KACAB JAKARTA RAWAMANGUN) | 496.434 | 0700007416204 | BANK MANDIRI | Taufik Aditya Rahman | |
| 79 | PALEMBANG | BT25120900202284 | RM251209126957 | 2025-12-09 11:39:00 | 199 | 019 | 2025-11-19 00:00:00 | 003-1117-000037-1 | MONALISA CHANIAGO | MONALISA CHANIAGO (Card No: 003-1117-000037-1) (BPJS KETENAGAKERJAAN KACAB BUKIT TINGGI) | 950.000 | 0700007834430 | BANK MANDIRI | DONI FAHRIZAL | |
| 80 | DKI JAKARTA | BT25120400201917 | RM251204124933 | 2025-12-04 14:40:00 | 202 | 07A00021561 | 2025-11-19 00:00:00 | 010-0316-000026-2 | CLEMIRA ARUNI MECCA | CLEMIRA ARUNI MECCA (Card No: 010-0316-000026-2) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 547.250 | 0700007415321 | BANK MANDIRI | RUDI ABRAR | |
| 81 | PEKANBARU | BT25121000202404 | RM251210127542 | 2025-12-10 08:27:00 | 401 | C47EC0Y441PF22 | 2025-11-19 00:00:00 | 007-0116-000139-2 | ARKHAN FAEYZA | ARKHAN FAEYZA (Card No: 007-0116-000139-2) (BPJS KETENAGAKERJAAN KACAB LHOKSEUMAWE) | 358.355 | - | MANDIRI | MUHAMMAD REZA | |
| 82 | DKI JAKARTA | BT25112000200637 | RM251120113209 | 2025-11-20 17:36:00 | 303 | - | 2025-11-18 00:00:00 | 007-0116-000055-0 | RITA MARIANA | RITA MARIANA (Card No: 007-0116-000055-0) (BPJS KETENAGAKERJAAN KACAB JAKARTA CILINCING) | 2.400.000 | ||||
| 83 | DKI JAKARTA | BT25112000200637 | RM251120113223 | 2025-11-20 17:54:00 | 303 | - | 2025-11-18 00:00:00 | 007-0116-000055-0 | RITA MARIANA | RITA MARIANA (Card No: 007-0116-000055-0) (BPJS KETENAGAKERJAAN KACAB JAKARTA CILINCING) | 2.400.000 | ||||
| 84 | DKI JAKARTA | BT25111800200330 | RM251118110854 | 2025-11-18 09:47:00 | 401 | 10797 | 2025-11-18 00:00:00 | 010-0116-001381-0 | RAKHMAD TRI ADITAMA | RAKHMAD TRI ADITAMA (Card No: 010-0116-001381-0) (BPJS KETENAGAKERJAAN KACAB TANGERANG BATUCEPER) | 3.220.000 | ||||
| 85 | DKI JAKARTA | BT25111800200330 | RM251118111087 | 2025-11-18 12:11:00 | 401 | 10797 | 2025-11-18 00:00:00 | 010-0116-001381-1 | RISKY ARDHILIA PUSPA | RISKY ARDHILIA PUSPA (Card No: 010-0116-001381-1) (BPJS KETENAGAKERJAAN KACAB TANGERANG BATUCEPER) | 1.090.000 | ||||
| 86 | MALANG | BT25112300200765 | RM251123117809 | 2025-11-23 16:38:00 | 199 | 2025-11-17 00:00:00 | 019-0118-000009-2 | IDA BAGUS GEDE OKA MANUABA | IDA BAGUS GEDE OKA MANUABA (Card No: 019-0118-000009-2) (BPJS KETENAGAKERJAAN KACAB NUSA TENGGARA TIMUR) | 535.000 | |||||
| 87 | MALANG | BT23060500116415 | RM251117110598 | 2025-11-17 17:36:00 | 199 | - | 2025-11-17 00:00:00 | 019-0216-000047-2 | DELAN OKAN RUSMANA | DELAN OKAN RUSMANA (Card No: 019-0216-000047-2) (BPJS KETENAGAKERJAAN KACAB NUSA TENGGARA BARAT) | 150.000 | 1610001421556 | MANDIRI | DENY RUSMANA | |
| 88 | DKI JAKARTA | BT25112700201423 | R-25120301124242 | 2025-12-02 00:00:00 | 400 | - | 2025-11-16 00:00:00 | 010-0116-000864-1 | RIYO RUSDI GEDUNG | RIYO RUSDI GEDUNG (Card No: 010-0116-000864-1) (BPJS KETENAGAKERJAAN KACAB KABUPATEN TANGERANG) |
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| 89 | DKI JAKARTA | BT25112700201423 | R-25120301124244 | 2025-12-02 00:00:00 | 400 | - | 2025-11-16 00:00:00 | 010-0116-000864-3 | CHELSEA VIO FLORENZA | CHELSEA VIO FLORENZA (Card No: 010-0116-000864-3) (BPJS KETENAGAKERJAAN KACAB KABUPATEN TANGERANG) |
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| 90 | PEKANBARU | BT25120300201790 | RM251203124142 | 2025-12-03 14:16:00 | 401 | 053/XI/M/25 | 2025-11-15 00:00:00 | 013-0116-000080-0 | LASMAIDA SUSI DELIANA | LASMAIDA SUSI DELIANA (Card No: 013-0116-000080-0) (BPJS KETENAGAKERJAAN KACAB TANJUNG MORAWA) | 750.000 | - | AMERICAN EXPRESS BANK LTD | - | |
| 91 | MALANG | BT23060500116415 | RM251116109702 | 2025-11-16 10:04:00 | 199 | - | 2025-11-15 00:00:00 | 019-0216-000047-2 | DELAN OKAN RUSMANA | DELAN OKAN RUSMANA (Card No: 019-0216-000047-2) (BPJS KETENAGAKERJAAN KACAB NUSA TENGGARA BARAT) | 631.300 | 1610001421556 | MANDIRI | DENY RUSMANA | |
| 92 | DKI JAKARTA | BT25120900202399 | RM251209127498 | 2025-12-09 19:51:00 | 202 | PIV2511150016, PIV2512030005, LIV2511300 | 2025-11-15 00:00:00 | 010-0116-001466-0 | ARRY SUSANTY | ARRY SUSANTY (Card No: 010-0116-001466-0) (BPJS KETENAGAKERJAAN KACAB TANGERANG SELATAN) | 3.136.000 | ||||
| 93 | DKI JAKARTA | BT25112100200763 | RM251121115530 | 2025-11-21 16:09:00 | 303 | 520777 | 2025-11-15 00:00:00 | 010-0116-000329-3 | ALAIKA PATUT RAMADHANTI | ALAIKA PATUT RAMADHANTI (Card No: 010-0116-000329-3) (BPJS KETENAGAKERJAAN KACAB BOGOR KOTA) | 3.019.000 | ||||
| 94 | DKI JAKARTA | BT25111900200488 | RM251119111597 | 2025-11-19 09:27:00 | 400 | INV931332 | 2025-11-14 00:00:00 | 010-0217-000067-1 | OCVIRA KRISWIDJAYA SODIQ | OCVIRA KRISWIDJAYA SODIQ (Card No: 010-0217-000067-1) (BPJS KETENAGAKERJAAN KACAB JAKARTA CEGER) | 718.000 | ||||
| 95 | PALEMBANG | BT25111500200116 | RM251115109515 | 2025-11-15 10:22:00 | 199 | 0 | 2025-11-14 00:00:00 | 007-0116-000134-1 | M. RENDRA SAPUTRA | M. RENDRA SAPUTRA (Card No: 007-0116-000134-1) (BPJS KETENAGAKERJAAN KACAB MUARO BUNGO) | 135.857 | 113-00-1279004-8 | Mandiri | Ditta Permatasari | |
| 96 | PALEMBANG | BT25111500200116 | RM251115109517 | 2025-11-15 10:24:00 | 199 | 0 | 2025-11-14 00:00:00 | 007-0116-000134-0 | DITTA PERMATASARI | DITTA PERMATASARI (Card No: 007-0116-000134-0) (BPJS KETENAGAKERJAAN KACAB MUARO BUNGO) | 117.443 | 113-00-1279004-8 | Mandiri | Ditta Permatasari | |
| 97 | PEKANBARU | BT25111400200088 | RM251114109383 | 2025-11-14 15:50:00 | 403 | 2025-11-13 00:00:00 | 013-0216-000018-0 | FAKHRY FEBRIAN | FAKHRY FEBRIAN (Card No: 013-0216-000018-0) (BPJS KETENAGAKERJAAN KACAB PEMATANGSIANTAR) | 2.150.000 | 1060011944355 | BANK MANDIRI | FAKHRY FEBRIAN | ||
| 98 | PEKANBARU | BT25112500201075 | RM251125119495 | 2025-11-25 17:38:00 | 403 | 2025-11-13 00:00:00 | 002-1218-000015-1 | ERWINSYAH | ERWINSYAH (Card No: 002-1218-000015-1) (BPJS KETENAGAKERJAAN KANWIL SUMBAGUT) | 1.200.000 | - | - | - | ||
| 99 | DKI JAKARTA | BT25111300199995 | RM251113108697 | 2025-11-13 15:25:00 | 401 | - | 2025-11-12 00:00:00 | 011-1117-000039-0 | SHANDY NUGRAHA HIDAYAT | SHANDY NUGRAHA HIDAYAT (Card No: 011-1117-000039-0) (BPJS KETENAGAKERJAAN KACAB JAKARTA PULOGEBANG) | 1.100.000 | 1460012389123 | BANK MANDIRI | Shandy Nugraha Hidayat | |
| 100 | DKI JAKARTA | BT25111300199995 | RM251113108707 | 2025-11-13 15:28:00 | 401 | - | 2025-11-12 00:00:00 | 011-1117-000039-1 | DHINEU HERAWATI SEJATI | DHINEU HERAWATI SEJATI (Card No: 011-1117-000039-1) (BPJS KETENAGAKERJAAN KACAB JAKARTA PULOGEBANG) | 1.100.000 | ||||
| 101 | DKI JAKARTA | BT25111200199849 | RM251112108129 | 2025-11-12 21:46:00 | 401 | - | 2025-11-12 00:00:00 | 010-0116-000967-0 | LINI SEPTIANA | LINI SEPTIANA (Card No: 010-0116-000967-0) (BPJS KETENAGAKERJAAN KACAB TANGERANG SELATAN) | 2.450.000 | 0700007418556 | BANK MANDIRI | Lini Septiana | |
| 102 | DKI JAKARTA | BT25111200199849 | RM251112108130 | 2025-11-12 21:49:00 | 401 | - | 2025-11-12 00:00:00 | 010-0116-000967-1 | TEGUH SUPRIANTORO | TEGUH SUPRIANTORO (Card No: 010-0116-000967-1) (BPJS KETENAGAKERJAAN KACAB TANGERANG SELATAN) | 1.000.000 | 0700007418556 | BANK MANDIRI | Lini Septiana | |
| 103 | DKI JAKARTA | BT25111100199599 | RM251111107064 | 2025-11-11 13:11:00 | 201 | 7k2540 | 2025-11-11 00:00:00 | 010-0325-900003-4 | HARSYA PUTRI JANNAH | HARSYA PUTRI JANNAH (Card No: 010-0325-900003-4) (BPJS KETENAGAKERJAAN PENSIUNAN) | 1.086.000 | ||||
| 104 | DKI JAKARTA | BT25111200199692 | RM251112107428 | 2025-11-12 09:16:00 | 403 | INV932046 DAN 08327 | 2025-11-11 00:00:00 | 010-0225-400063-0 | LIA AMALIA OKTAVILIA | LIA AMALIA OKTAVILIA (Card No: 010-0225-400063-0) (COLLEGA INTI PRATAMA - PT) | 693.460 | 127 0004945224 | BANK MANDIRI | LIA AMALIA OKTAVILIA | |
| 105 | PEKANBARU | BT25111000199519 | RM251110106646 | 2025-11-10 22:49:00 | 403 | 2025-11-10 00:00:00 | 005-1016-000004-0 | HAIKAL NURSEHA | HAIKAL NURSEHA (Card No: 005-1016-000004-0) (BPJS KETENAGAKERJAAN KACAB MEULABOH) | 2.000.000 | - | - | - | ||
| 106 | DKI JAKARTA | BT25111200199785 | RM251112108058 | 2025-11-12 16:39:00 | 403 | - | 2025-11-10 00:00:00 | 010-0225-400271-1 | YANA ADELINA | YANA ADELINA (Card No: 010-0225-400271-1) (COLLEGA INTI PRATAMA - PT) | 510.000 | 900 0014857917 | BANK MANDIRI | ZETRY SETIA BUDI | |
| 107 | DKI JAKARTA | BT25110900199313 | RM251109105978 | 2025-11-09 11:14:00 | 303 | 137401467 | 2025-11-09 00:00:00 | 003-0320-000001-2 | AKSARA QAILA THARYA | AKSARA QAILA THARYA (Card No: 003-0320-000001-2) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 2.236.000 | ||||
| 108 | DKI JAKARTA | BT25111400200015 | RM251114108832 | 2025-11-14 05:33:00 | 400 | 13701467 | 2025-11-09 00:00:00 | 003-0320-000001-1 | AYU MUKHIBATUL FADHILAH | AYU MUKHIBATUL FADHILAH (Card No: 003-0320-000001-1) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 2.236.000 | ||||
| 109 | DKI JAKARTA | BT25111000199362 | RM251110106156 | 2025-11-10 10:09:00 | 403 | JL00126462 | 2025-11-09 00:00:00 | 010-0225-400113-3 | MUHAMMAD ALFAREZY SUGA | MUHAMMAD ALFAREZY SUGA (Card No: 010-0225-400113-3) (COLLEGA INTI PRATAMA - PT) | 2.195.000 | 127 0006179541 | BANK MANDIRI | FRISKA ROS HASIANA | |
| 110 | PALEMBANG | BT25120600202029 | RM251206125838 | 2025-12-06 13:51:00 | 199 | 2025-11-09 00:00:00 | 013-0216-000008-0 | ABDI FACHRURY | ABDI FACHRURY (Card No: 013-0216-000008-0) (BPJS KETENAGAKERJAAN KACAB BUKIT TINGGI) | 1 | 105-00-1272228-0 | Mandiri | Abdi Fachrury | ||
| 111 | PEKANBARU | BT25111200199778 | RM251112108031 | 2025-11-12 16:07:00 | 403 | 002861 | 2025-11-08 00:00:00 | 013-0216-000014-0 | MUHAMMAD ARI IRAWAN | MUHAMMAD ARI IRAWAN (Card No: 013-0216-000014-0) (BPJS KETENAGAKERJAAN KACAB PEMATANGSIANTAR) | 2.100.000 | - | - | - | |
| 112 | DKI JAKARTA | BT25111000199324 | RM251110106060 | 2025-11-10 08:56:00 | 403 | INV001598 | 2025-11-08 00:00:00 | 010-0225-400103-0 | DESIANTY | DESIANTY (Card No: 010-0225-400103-0) (COLLEGA INTI PRATAMA - PT) | 825.000 | 127 0005025943 | BANK MANDIRI | DESIANTY | |
| 113 | DKI JAKARTA | BT25111000199439 | RM251110106357 | 2025-11-10 13:54:00 | 403 | RJ-20251108-00003 | 2025-11-08 00:00:00 | 010-0116-000989-2 | LAUDY NOUSHAFARIN QIANZI | LAUDY NOUSHAFARIN QIANZI (Card No: 010-0116-000989-2) (BPJS KETENAGAKERJAAN KACAB KABUPATEN TANGERANG) | 225.000 | ||||
| 114 | PEKANBARU | BT25112000200569 | RM251120112214 | 2025-11-20 08:52:00 | 403 | J560/2025/11/08/002 | 2025-11-08 00:00:00 | 005-0118-000004-0 | TUNGGUL SIHOTANG | TUNGGUL SIHOTANG (Card No: 005-0118-000004-0) (BPJS KETENAGAKERJAAN KANWIL SUMBARRIAU) | 2.027.446 | 0700007845576- | BANK MANDIRI | Tunggul Sihotang- | |
| 115 | PEKANBARU | BT25111500200117 | RM251115109523 | 2025-11-15 10:33:00 | 403 | 2791 | 2025-11-08 00:00:00 | 005-0116-000121-3 | SYARIEF RIDNAL RAHMANSYAH | SYARIEF RIDNAL RAHMANSYAH (Card No: 005-0116-000121-3) (BPJS KETENAGAKERJAAN KACAB PADANG SIDEMPUAN) | 107.000 | 1580003220548 | BANK MANDIRI | Trisnal | |
| 116 | PEKANBARU | BT25111000199515 | R-25112101113329 | 2025-11-10 00:00:00 | 403 | INV001142 | 2025-11-08 00:00:00 | 005-0116-000064-2 | DINDA EDNI KHALISA | DINDA EDNI KHALISA (Card No: 005-0116-000064-2) (BPJS KETENAGAKERJAAN KACAB LHOKSEUMAWE) |
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File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/index.php |
- | - | - | |
| 117 | PEKANBARU | BT25111000199515 | RM251110106615 | 2025-11-10 17:22:00 | 303 | INV001142 | 2025-11-08 00:00:00 | 005-0116-000064-0 | SRI MULYANI | SRI MULYANI (Card No: 005-0116-000064-0) (BPJS KETENAGAKERJAAN KACAB LHOKSEUMAWE) | 350.000 | - | - | - | |
| 118 | DKI JAKARTA | BT25111200199708 | R-25111401109168 | 2025-11-12 00:00:00 | 403 | 1978 C dan 1979 C | 2025-11-08 00:00:00 | 010-1216-000048-1 | JONATHAN ADE PUTRA S | JONATHAN ADE PUTRA S (Card No: 010-1216-000048-1) (BPJS KETENAGAKERJAAN KANTOR PUSAT) |
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File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/index.php |
0700007410454 | BANK MANDIRI | Vebby Yudika Sihombing | |
| 119 | DKI JAKARTA | BT25110800199312 | R-25111301108434 | 2025-11-12 00:00:00 | 401 | PIV2511080040 | 2025-11-08 00:00:00 | 019-0317-000001-1 | SAHIDAH SARAH | SAHIDAH SARAH (Card No: 019-0317-000001-1) (BPJS KETENAGAKERJAAN KANTOR PUSAT) |
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File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/index.php |
||||
| 120 | DKI JAKARTA | BT25111000199367 | R-25111301108643 | 2025-11-10 00:00:00 | 403 | - | 2025-11-08 00:00:00 | 010-0225-400217-1 | TIANI ESA SAPITRI | TIANI ESA SAPITRI (Card No: 010-0225-400217-1) (COLLEGA INTI PRATAMA - PT) |
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File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/controllers/Welcome.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/index.php |
BANK MANDIRI | INDRA MAULANA | ||
| 121 | DKI JAKARTA | BT25111000199405 | RM251110106323 | 2025-11-10 12:33:00 | 303 | 618349 | 2025-11-07 00:00:00 | 010-0116-000450-0 | TITIK SUNARMIATI | TITIK SUNARMIATI (Card No: 010-0116-000450-0) (BPJS KETENAGAKERJAAN KACAB JAKARTA SALEMBA) | 237.000 | ||||
| 122 | PEKANBARU | BT25111000199314 | RM251110106030 | 2025-11-10 07:11:00 | 403 | - | 2025-11-07 00:00:00 | 010-1218-000077-2 | DINARA SAFEEA | DINARA SAFEEA (Card No: 010-1218-000077-2) (BPJS KETENAGAKERJAAN KACAB LANGSA) | 604.000 | 1630003287771 | BANK MANDIRI | RIZVYA FILDZA AMANDA | |
| 123 | DKI JAKARTA | BT25110600199266 | RM251106105151 | 2025-11-06 19:57:00 | 403 | IJ0063 | 2025-11-06 00:00:00 | 010-0116-001117-0 | GIARAHMAN DEUNEUV | GIARAHMAN DEUNEUV (Card No: 010-0116-001117-0) (BPJS KETENAGAKERJAAN KACAB MANADO) | 2.039.000 | 5720830843 | BANK BCA | GIARAHMAN DEUNEUV | |
| 124 | DKI JAKARTA | BT25111000199405 | RM251110106322 | 2025-11-10 12:30:00 | 303 | 618349 | 2025-11-06 00:00:00 | 010-0116-000450-0 | TITIK SUNARMIATI | TITIK SUNARMIATI (Card No: 010-0116-000450-0) (BPJS KETENAGAKERJAAN KACAB JAKARTA SALEMBA) | 312.195 | ||||
| 125 | DKI JAKARTA | BT25111000199410 | RM251110106324 | 2025-11-10 12:44:00 | 303 | 001 | 2025-11-06 00:00:00 | 010-0116-001465-0 | DHERA TRI SAGITA | DHERA TRI SAGITA (Card No: 010-0116-001465-0) (BPJS KETENAGAKERJAAN KACAB TANGERANG CIMONE) | 1.300.000 | ||||
| 126 | DKI JAKARTA | BT25111000199410 | RM251110106325 | 2025-11-10 12:46:00 | 303 | 001 | 2025-11-06 00:00:00 | 010-0116-001465-1 | KUSHERMAWAN | KUSHERMAWAN (Card No: 010-0116-001465-1) (BPJS KETENAGAKERJAAN KACAB TANGERANG CIMONE) | 1.150.000 | ||||
| 127 | DKI JAKARTA | BT25111000199410 | RM251110106326 | 2025-11-10 12:48:00 | 303 | 001 | 2025-11-06 00:00:00 | 010-0116-001465-1 | KUSHERMAWAN | KUSHERMAWAN (Card No: 010-0116-001465-1) (BPJS KETENAGAKERJAAN KACAB TANGERANG CIMONE) | 1.100.000 | ||||
| 128 | DKI JAKARTA | BT25110500199107 | RM251105104278 | 2025-11-05 14:29:00 | 401 | - | 2025-11-05 00:00:00 | 010-0116-001339-0 | ANGGITA CHAIRUNNISA | ANGGITA CHAIRUNNISA (Card No: 010-0116-001339-0) (BPJS KETENAGAKERJAAN KACAB PLAZA BPJAMSOSTEK) | 1.200.000 | ||||
| 129 | DKI JAKARTA | BT25110500199107 | RM251105104283 | 2025-11-05 14:35:00 | 401 | - | 2025-11-05 00:00:00 | 010-0116-001339-1 | VISHNU WIRAWAN | VISHNU WIRAWAN (Card No: 010-0116-001339-1) (BPJS KETENAGAKERJAAN KACAB PLAZA BPJAMSOSTEK) | 2.775.000 | ||||
| 130 | PEKANBARU | BT25110700199310 | RM251107105783 | 2025-11-07 16:09:00 | 403 | - | 2025-11-05 00:00:00 | 002-1218-000023-2 | ALEXANDER JEREMIA NAINGGOLAN | ALEXANDER JEREMIA NAINGGOLAN (Card No: 002-1218-000023-2) (BPJS KETENAGAKERJAAN KACAB KISARAN) | 150.000 | - | - | - | |
| 131 | PEKANBARU | BT25111000199517 | RM251110106627 | 2025-11-10 19:04:00 | 403 | 2025-11-05 00:00:00 | 003-1117-000015-3 | RILIMUYA EVELYN SIHOMBING | RILIMUYA EVELYN SIHOMBING (Card No: 003-1117-000015-3) (BPJS KETENAGAKERJAAN KACAB KISARAN) | 510.000 | 0700007832608 | BANK MANDIRI | MARTIN SIHOMBING | ||
| 132 | DKI JAKARTA | BT25111200199708 | RM251112107459 | 2025-11-12 09:41:00 | 403 | 1978 C dan 1979 C | 2025-11-04 00:00:00 | 010-1216-000048-0 | VEBBY YUDIKA SIHOMBING | VEBBY YUDIKA SIHOMBING (Card No: 010-1216-000048-0) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 3.350.000 | 0700007410454 | BANK MANDIRI | Vebby Yudika Sihombing | |
| 133 | DKI JAKARTA | BT25110500199050 | RM251105104025 | 2025-11-05 09:11:00 | 303 | INV001567 | 2025-11-04 00:00:00 | 010-0225-400103-0 | DESIANTY | DESIANTY (Card No: 010-0225-400103-0) (COLLEGA INTI PRATAMA - PT) | 1.175.000 | 127 0005025943 | BANK MANDIRI | DESIANTY | |
| 134 | DKI JAKARTA | BT25111000199324 | RM251110106073 | 2025-11-10 09:21:00 | 403 | INV001598 | 2025-11-04 00:00:00 | 010-0225-400103-0 | DESIANTY | DESIANTY (Card No: 010-0225-400103-0) (COLLEGA INTI PRATAMA - PT) | 1.175.000 | 127 0005025943 | BANK MANDIRI | DESIANTY | |
| 135 | PALEMBANG | BT25111700200134 | RM251117109872 | 2025-11-17 09:40:00 | 303 | 2025-11-03 00:00:00 | 007-0116-000162-2 | MALIQ GHALLIO AZRI | MALIQ GHALLIO AZRI (Card No: 007-0116-000162-2) (BPJS KETENAGAKERJAAN KANWIL SUMBAGSEL) | 1 | 900-00-0839202-0 | Mandiri | Trifani Ezmira | ||
| 136 | PALEMBANG | BT25111700200134 | RM251117109866 | 2025-11-17 09:39:00 | 303 | 2025-11-03 00:00:00 | 007-0116-000162-3 | MAZAYA GHANIYYAH AZRI | MAZAYA GHANIYYAH AZRI (Card No: 007-0116-000162-3) (BPJS KETENAGAKERJAAN KANWIL SUMBAGSEL) | 2 | 900-00-0839202-0 | Mandiri | Trifani Ezmira | ||
| 137 | DKI JAKARTA | BT25111000199405 | RM251110106321 | 2025-11-10 12:28:00 | 303 | 618349 | 2025-11-03 00:00:00 | 010-0116-000450-0 | TITIK SUNARMIATI | TITIK SUNARMIATI (Card No: 010-0116-000450-0) (BPJS KETENAGAKERJAAN KACAB JAKARTA SALEMBA) | 146.000 | ||||
| 138 | DKI JAKARTA | BT25110700199302 | R-25111101106963 | 2025-11-10 00:00:00 | 403 | PIV2511030037 | 2025-11-03 00:00:00 | 005-0116-000128-1 | KIKO SASMITHA BAHAGIA | KIKO SASMITHA BAHAGIA (Card No: 005-0116-000128-1) (BPJS KETENAGAKERJAAN KANTOR PUSAT) |
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File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/views/ranap/ranap.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/controllers/Welcome.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/index.php |
||||
| 139 | PEKANBARU | BT25111700200252 | RM251117110602 | 2025-11-17 18:50:00 | 403 | - | 2025-11-03 00:00:00 | 005-0116-000137-0 | INDRA PERDANA | INDRA PERDANA (Card No: 005-0116-000137-0) (BPJS KETENAGAKERJAAN KANWIL SUMBAGUT) | 2.350.000 | 1060021440006 | BANK MANDIRI | Indra Perdana | |
| 140 | PEKANBARU | BT25111700200252 | RM251117110604 | 2025-11-17 18:59:00 | 403 | - | 2025-11-03 00:00:00 | 005-0116-000137-1 | MIFTA AULIA | MIFTA AULIA (Card No: 005-0116-000137-1) (BPJS KETENAGAKERJAAN KANWIL SUMBAGUT) | 2.600.000 | 1060021440006 | BANK MANDIRI | Indra Perdana | |
| 141 | DKI JAKARTA | BT25112000200624 | RM251120113030 | 2025-11-20 14:30:00 | 401 | 0012.355452 | 2025-11-03 00:00:00 | 010-0116-000555-3 | GHANIA ALINA MANNAWI | GHANIA ALINA MANNAWI (Card No: 010-0116-000555-3) (BPJS KETENAGAKERJAAN KACAB DEPOK) | 858.000 | 0700007414316 | BANK MANDIRI | FADILAH AMRAN | |
| 142 | CIMAHI | BT25111400200052 | RM251114109421 | 2025-11-14 21:14:00 | 403 | - | 2025-11-02 00:00:00 | 013-1218-000017-2 | NISCALA NUHA ELMEDINA F. | NISCALA NUHA ELMEDINA F. (Card No: 013-1218-000017-2) (BPJS KETENAGAKERJAAN KACAB BANDUNG SUCI) | 686.250 | ||||
| 143 | DKI JAKARTA | BT25112000200624 | RM251120113028 | 2025-11-20 14:29:00 | 401 | 0012.355452 | 2025-11-01 00:00:00 | 010-0116-000555-3 | GHANIA ALINA MANNAWI | GHANIA ALINA MANNAWI (Card No: 010-0116-000555-3) (BPJS KETENAGAKERJAAN KACAB DEPOK) | 870.518 | 0700007414316 | BANK MANDIRI | FADILAH AMRAN | |
| 144 | DKI JAKARTA | BT25110500199108 | RM251105104279 | 2025-11-05 14:30:00 | 403 | 01399848 | 2025-11-01 00:00:00 | 010-0225-400175-1 | DINI RUSFITA SARI | DINI RUSFITA SARI (Card No: 010-0225-400175-1) (COLLEGA INTI PRATAMA - PT) | 409.000 | 9000036327170 | BANK MANDIRI | ADITYA FIRDAUS | |
| 145 | DKI JAKARTA | BT25112000200573 | RM251120112288 | 2025-11-20 09:31:00 | 303 | 0400038347 | 2025-11-01 00:00:00 | 010-0116-001345-0 | DIAN PUSPITA SARI | DIAN PUSPITA SARI (Card No: 010-0116-001345-0) (BPJS KETENAGAKERJAAN KACAB JAKARTA PULOGEBANG) | 3.050.281 | ||||
| 146 | DKI JAKARTA | BT25112900201528 | RM251129122404 | 2025-11-29 16:36:00 | 400 | - | 2025-11-01 00:00:00 | 010-0116-001350-3 | ZHAFI HAFID MUMTAZ | ZHAFI HAFID MUMTAZ (Card No: 010-0116-001350-3) (BPJS KETENAGAKERJAAN KACAB JAKARTA CEGER) | 1.280.000 | ||||
| 147 | DKI JAKARTA | BT25110300198711 | RM251103102944 | 2025-11-03 08:32:00 | 403 | 11233/011125DRA-16113/T/1 | 2025-11-01 00:00:00 | 011-0116-000116-2 | GHANIA PUTRI MAHDIYA | GHANIA PUTRI MAHDIYA (Card No: 011-0116-000116-2) (BPJS KETENAGAKERJAAN KACAB BOGOR KOTA) | 735.000 | ||||
| 148 | DKI JAKARTA | BT25110500199085 | RM251105104146 | 2025-11-05 11:10:00 | 403 | 007658 | 2025-11-01 00:00:00 | 010-0116-001507-2 | RACHELLIA AZKADINA SETYA | RACHELLIA AZKADINA SETYA (Card No: 010-0116-001507-2) (BPJS KETENAGAKERJAAN KACAB JAKARTA PULOGEBANG) | 2.130.000 | ||||
| 149 | SURABAYA | BT25112500200992 | RM251125118945 | 2025-11-25 09:19:00 | 403 | JT2512 01 | 2025-11-01 00:00:00 | 019-0116-000669-0 | WISNU ALFARISTHA | WISNU ALFARISTHA (Card No: 019-0116-000669-0) (BPJS KETENAGAKERJAAN KACAB SURABAYA KARIMUNJAWA) | 2.425.000 | 1400015993786 | BANK MANDIRI | WISNU ALFARISTHA | |
| 150 | DKI JAKARTA | BT25110500199116 | RM251105104386 | 2025-11-05 15:39:00 | 403 | 4125 BKM X 2025 | 2025-11-01 00:00:00 | 010-0225-400081-2 | M AL GHIFARI FIRMANSYAH | M AL GHIFARI FIRMANSYAH (Card No: 010-0225-400081-2) (COLLEGA INTI PRATAMA - PT) | 325.000 | 900 0010310747 | BANK MANDIRI | ADE BAGUS FIRMANSYAH | |
| 151 | PEKANBARU | BT25110300198874 | RM251103103349 | 2025-11-03 16:58:00 | 403 | 147 | 2025-11-01 00:00:00 | 007-1218-000025-0 | NIDIA APRIANI | NIDIA APRIANI (Card No: 007-1218-000025-0) (BPJS KETENAGAKERJAAN KACAB MEULABOH) | 1 | - | - | - | |
| 152 | DKI JAKARTA | BT25110500199064 | RM251105104055 | 2025-11-05 09:41:00 | 403 | INV-KW-202511-01371 | 2025-11-01 00:00:00 | 010-0116-001540-0 | DANI HERMAWAN | DANI HERMAWAN (Card No: 010-0116-001540-0) (BPJS KETENAGAKERJAAN KANWIL BANTEN) | 911.420 | 0700007422756 | BANK MANDIRI | DANI Hermawan | |
| 153 | DKI JAKARTA | BT25110600199230 | RM251106104758 | 2025-11-06 11:35:00 | 403 | 0190 | 2025-10-31 00:00:00 | 013-1117-000048-3 | CARISSA MEDINA AUDREY | CARISSA MEDINA AUDREY (Card No: 013-1117-000048-3) (BPJS KETENAGAKERJAAN KACAB DEPOK) | 1.280.000 | 1270011839022 | BANK MANDIRI | Eva komalarini | |
| 154 | PEKANBARU | BT25103100198613 | RM251031102155 | 2025-10-31 08:46:00 | 403 | J560/2025/10/26/003 | 2025-10-31 00:00:00 | 003-0116-000159-0 | EVA JULI SILABAN | EVA JULI SILABAN (Card No: 003-0116-000159-0) (BPJS KETENAGAKERJAAN KANWIL SUMBARRIAU) | 2.028.100 | 1080014950811 | BANK MANDIRI | Eva Juli Silaban | |
| 155 | DKI JAKARTA | BT25111000199405 | RM251110106320 | 2025-11-10 12:25:00 | 303 | 618349 | 2025-10-31 00:00:00 | 010-0116-000450-0 | TITIK SUNARMIATI | TITIK SUNARMIATI (Card No: 010-0116-000450-0) (BPJS KETENAGAKERJAAN KACAB JAKARTA SALEMBA) | 159.060 | ||||
| 156 | PEKANBARU | BT25111900200526 | RM251119111701 | 2025-11-19 10:17:00 | 403 | 0 | 2025-10-31 00:00:00 | 013-0116-000211-0 | FADILAH | FADILAH (Card No: 013-0116-000211-0) (BPJS KETENAGAKERJAAN KACAB LHOKSEUMAWE) | 189.000 | - | - | - | |
| 157 | DKI JAKARTA | BT25112000200624 | RM251120113024 | 2025-11-20 14:26:00 | 401 | 0012.355452 | 2025-10-30 00:00:00 | 010-0116-000555-3 | GHANIA ALINA MANNAWI | GHANIA ALINA MANNAWI (Card No: 010-0116-000555-3) (BPJS KETENAGAKERJAAN KACAB DEPOK) | 3.072.000 | 0700007414316 | BANK MANDIRI | FADILAH AMRAN | |
| 158 | PEKANBARU | BT25110700199310 | RM251110106400 | 2025-11-10 14:23:00 | 403 | - | 2025-10-29 00:00:00 | 002-1218-000023-0 | RIWIKE SINAGA | RIWIKE SINAGA (Card No: 002-1218-000023-0) (BPJS KETENAGAKERJAAN KACAB KISARAN) | 283.000 | - | - | - | |
| 159 | DKI JAKARTA | BT25110400198909 | RM251104103486 | 2025-11-04 09:36:00 | 202 | OMDC_1_1029_33671 | 2025-10-29 00:00:00 | 003-1216-000008-0 | WINDA MARDATILLAH | WINDA MARDATILLAH (Card No: 003-1216-000008-0) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 1 | 1110009807252 | BANK MANDIRI | WINDA MARDATILLAH | |
| 160 | DKI JAKARTA | BT25102800198265 | RM251028100090 | 2025-10-28 09:16:00 | 403 | 092895, P-FJU3M46 | 2025-10-29 00:00:00 | 010-0225-400078-0 | IRVAN RIZKI SEPTIAN | IRVAN RIZKI SEPTIAN (Card No: 010-0225-400078-0) (COLLEGA INTI PRATAMA - PT) | 2.314.000 | 127 0004325740 | AMERICAN EXPRESS BANK LTD | IRVAN RIZKI SEPTIAN | |
| 161 | PALEMBANG | BT25112700201474 | RM251127120978 | 2025-11-27 13:56:00 | 199 | KMN01/99/PIV/2510/02445 | 2025-10-29 00:00:00 | 003-0116-000151-0 | TAUFIK HIDAYANTO | TAUFIK HIDAYANTO (Card No: 003-0116-000151-0) (BPJS KETENAGAKERJAAN KACAB MUARA ENIM) | 13 | 1080014951348 | BANK MANDIRI | TAUFIK HIDAYANTO | |
| 162 | BEKASI | BT25103000198521 | RM251030101360 | 2025-10-30 08:26:00 | 303 | -- | 2025-10-29 00:00:00 | 011-1117-000044-0 | JEPERSON PARDEDE | JEPERSON PARDEDE (Card No: 011-1117-000044-0) (BPJS KETENAGAKERJAAN KACAB SAMARINDA) | 2 | ||||
| 163 | DKI JAKARTA | BT25102900198466 | RM251029100415 | 2025-10-29 08:10:00 | 403 | KS/0331 | 2025-10-29 00:00:00 | 010-0116-001528-1 | RINA NUR AINI | RINA NUR AINI (Card No: 010-0116-001528-1) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 2.150.000 | ||||
| 164 | BEKASI | BT25111600200121 | RM251116109733 | 2025-11-16 18:03:00 | 199 | 6357/ADM-RJ/X/2025 | 2025-10-28 00:00:00 | 013-0919-000039-0 | RAMA DANURSYAH | RAMA DANURSYAH (Card No: 013-0919-000039-0) (BPJS KETENAGAKERJAAN KACAB PONTIANAK) | 454.580 | 1730006261334 | BANK MANDIRI | Rama Danursyah | |
| 165 | BEKASI | BT25111600200121 | RM251116109736 | 2025-11-16 18:09:00 | 199 | 6357/ADM-RJ/X/2025 | 2025-10-28 00:00:00 | 013-0919-000039-2 | EUNOIA KALILA ARASYAH | EUNOIA KALILA ARASYAH (Card No: 013-0919-000039-2) (BPJS KETENAGAKERJAAN KACAB PONTIANAK) | 379.766 | 1730006261334 | BANK MANDIRI | rama danursyah | |
| 166 | DKI JAKARTA | BT25102800198461 | RM251028100389 | 2025-10-28 20:16:00 | 403 | 003/28/X/2025 | 2025-10-28 00:00:00 | 010-0116-000043-1 | MIA FAIRUZ DAUD | MIA FAIRUZ DAUD (Card No: 010-0116-000043-1) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 1.730.000 | 1280004827322 | BANK MANDIRI | Mia Fairuz Daud | |
| 167 | PEKANBARU | BT25102900198465 | RM251029100406 | 2025-10-29 08:00:00 | 403 | 2025-10-28 00:00:00 | 013-1217-000005-2 | KHALID ADIATMIKA PRAYUDYA | KHALID ADIATMIKA PRAYUDYA (Card No: 013-1217-000005-2) (BPJS KETENAGAKERJAAN KANWIL BANUSPA) | 410.000 | |||||
| 168 | DKI JAKARTA | BT25103100198704 | RM251031102722 | 2025-10-31 19:32:00 | 403 | 28/X/P-25 | 2025-10-27 00:00:00 | 010-0225-400319-0 | PRETTY PRIMA ROZA | PRETTY PRIMA ROZA (Card No: 010-0225-400319-0) (COLLEGA INTI PRATAMA - PT) | 1.350.000 | 1310012296481 | BANK MANDIRI | PRETTY PRIMA ROZA | |
| 169 | PEKANBARU | BT25103000198547 | R-25110501104007 | 2025-10-30 00:00:00 | 403 | GCH-1512028 | 2025-10-27 00:00:00 | 013-0116-000283-1 | FADLI FAUZI | FADLI FAUZI (Card No: 013-0116-000283-1) (BPJS KETENAGAKERJAAN KACAB PADANG SIDEMPUAN) |
A PHP Error was encounteredSeverity: 8192 Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated Filename: ranap/ranap.php Line Number: 97 Backtrace:
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/views/ranap/ranap.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/controllers/Welcome.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/index.php |
- | - | - | |
| 170 | PEKANBARU | BT25111900200526 | R-25112001112208 | 2025-11-19 00:00:00 | 403 | 0 | 2025-10-27 00:00:00 | 013-0116-000211-0 | FADILAH | FADILAH (Card No: 013-0116-000211-0) (BPJS KETENAGAKERJAAN KACAB LHOKSEUMAWE) |
A PHP Error was encounteredSeverity: 8192 Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated Filename: ranap/ranap.php Line Number: 97 Backtrace:
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/views/ranap/ranap.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/controllers/Welcome.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/index.php |
- | - | - | |
| 171 | DKI JAKARTA | BT25102700198074 | RM251027099689 | 2025-10-27 09:10:00 | 401 | - | 2025-10-26 00:00:00 | 010-0116-000640-2 | AULIA JASMINE SAGITA NAHENDRA | AULIA JASMINE SAGITA NAHENDRA (Card No: 010-0116-000640-2) (BPJS KETENAGAKERJAAN KACAB JAMBI) | 329.000 | 070-000742200-4 | Mandiri | Hendra Elvian | |
| 172 | DKI JAKARTA | BT25102700198061 | RM251027099680 | 2025-10-27 08:36:00 | 403 | 52510260368 | 2025-10-26 00:00:00 | 019-1218-000030-2 | WISHAKA ESHAN ARKANANTA | WISHAKA ESHAN ARKANANTA (Card No: 019-1218-000030-2) (BPJS KETENAGAKERJAAN KACAB JAKARTA KEBON SIRIH) | 1 | 070-00-0972655-0 | MANDIRI | RASEPTYA SUKALIANDANTRO | |
| 173 | DKI JAKARTA | BT25110300198719 | RM251103102972 | 2025-11-03 09:14:00 | 401 | 2025/10/26/RX1029 | 2025-10-26 00:00:00 | 010-0216-000047-0 | HIDAYAT | HIDAYAT (Card No: 010-0216-000047-0) (BPJS KETENAGAKERJAAN KACAB JAKARTA CILINCING) | 221.611 | 0700007418895 | BANK MANDIRI | Hidayat | |
| 174 | DKI JAKARTA | BT25102700198207 | RM251027099918 | 2025-10-27 15:30:00 | 403 | 007656 | 2025-10-25 00:00:00 | 010-0116-001507-0 | RINALDY YUDHA SETYA | RINALDY YUDHA SETYA (Card No: 010-0116-001507-0) (BPJS KETENAGAKERJAAN KACAB JAKARTA PULOGEBANG) | 1.030.000 | ||||
| 175 | DKI JAKARTA | BT25102700198207 | RM251027099922 | 2025-10-27 15:31:00 | 403 | 007656 | 2025-10-25 00:00:00 | 010-0116-001507-1 | GESA NURDIYANTI | GESA NURDIYANTI (Card No: 010-0116-001507-1) (BPJS KETENAGAKERJAAN KACAB JAKARTA PULOGEBANG) | 1.030.000 | ||||
| 176 | DKI JAKARTA | BT25103100198690 | RM251031102488 | 2025-10-31 13:39:00 | 403 | 2510251A5P92X1 | 2025-10-25 00:00:00 | 010-0116-001535-0 | ARYA CATUR PAMUNGKAS | ARYA CATUR PAMUNGKAS (Card No: 010-0116-001535-0) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 913.050 | 700007422533 | BANK MANDIRI | Arya Catur Pamungkas | |
| 177 | DKI JAKARTA | BT25102900198485 | R-25110301103126 | 2025-11-03 00:00:00 | 403 | RJ2510250058 | 2025-10-25 00:00:00 | 010-0225-400081-3 | M AL FARIZKI FIRMANSYAH | M AL FARIZKI FIRMANSYAH (Card No: 010-0225-400081-3) (COLLEGA INTI PRATAMA - PT) |
A PHP Error was encounteredSeverity: 8192 Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated Filename: ranap/ranap.php Line Number: 97 Backtrace:
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/views/ranap/ranap.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/controllers/Welcome.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/index.php |
900 0010310747 | BANK MANDIRI | ADE BAGUS FIRMANSYAH | |
| 178 | DKI JAKARTA | BT25110600199179 | RM251106104658 | 2025-11-06 10:19:00 | 403 | - | 2025-10-25 00:00:00 | 010-0225-400135-0 | MALAKUT BANU HUTOMO | MALAKUT BANU HUTOMO (Card No: 010-0225-400135-0) (COLLEGA INTI PRATAMA - PT) | 694.010 | 157 000 7582 399 | BANK MANDIRI | MALAKUT BANU HUTOMO | |
| 179 | DKI JAKARTA | BT25103000198528 | RM251030101420 | 2025-10-30 09:05:00 | 403 | RJ-20251018-00002 | 2025-10-25 00:00:00 | 010-0116-000989-2 | LAUDY NOUSHAFARIN QIANZI | LAUDY NOUSHAFARIN QIANZI (Card No: 010-0116-000989-2) (BPJS KETENAGAKERJAAN KACAB KABUPATEN TANGERANG) | 225.000 | ||||
| 180 | PEKANBARU | BT25110400199030 | RM251104103934 | 2025-11-04 18:37:00 | 403 | 2025-10-25 00:00:00 | 005-1117-000016-4 | AQILA ZAFIRA RIZQIANA | AQILA ZAFIRA RIZQIANA (Card No: 005-1117-000016-4) (BPJS KETENAGAKERJAAN KACAB BINJAI) | 1.703.817 | - | - | - | ||
| 181 | PEKANBARU | BT25111900200526 | RM251119111698 | 2025-11-19 10:14:00 | 403 | 0 | 2025-10-24 00:00:00 | 013-0116-000211-0 | FADILAH | FADILAH (Card No: 013-0116-000211-0) (BPJS KETENAGAKERJAAN KACAB LHOKSEUMAWE) | 600.000 | - | - | - | |
| 182 | BEKASI | BT25103000198519 | RM251030101349 | 2025-10-30 07:46:00 | 201 | --- | 2025-10-24 00:00:00 | 010-1117-000139-2 | RADEVA DHANESA ALINA ZAKARIAH | RADEVA DHANESA ALINA ZAKARIAH (Card No: 010-1117-000139-2) (BPJS KETENAGAKERJAAN KACAB TARAKAN) | 513.000 | ||||
| 183 | PEKANBARU | BT25102900198518 | RM251029101321 | 2025-10-29 17:37:00 | 403 | 1 | 2025-10-24 00:00:00 | 005-0116-000121-2 | ADEFFA PUTRI NURASIYAH | ADEFFA PUTRI NURASIYAH (Card No: 005-0116-000121-2) (BPJS KETENAGAKERJAAN KACAB PADANG SIDEMPUAN) | 400.000 | 1580003220548 | BANK MANDIRI | Trisnal | |
| 184 | PEKANBARU | BT25102400198044 | R-25102901100694 | 2025-10-24 00:00:00 | 403 | - | 2025-10-24 00:00:00 | 013-0116-000306-2 | M. FAWWAZ SALAHUDDIN | M. FAWWAZ SALAHUDDIN (Card No: 013-0116-000306-2) (BPJS KETENAGAKERJAAN KACAB BANDA ACEH) |
A PHP Error was encounteredSeverity: 8192 Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated Filename: ranap/ranap.php Line Number: 97 Backtrace:
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/views/ranap/ranap.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/controllers/Welcome.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/index.php |
1070010490904 | BANK MANDIRI | Tunjung Dwi Yugo | |
| 185 | PEKANBARU | BT25111000199516 | RM251110106625 | 2025-11-10 18:52:00 | 403 | 2025-10-23 00:00:00 | 013-0116-000302-4 | ALESHA WIJAYA PUTRI | ALESHA WIJAYA PUTRI (Card No: 013-0116-000302-4) (BPJS KETENAGAKERJAAN KACAB MEDAN UTARA) | 350.000 | - | - | - | ||
| 186 | PEKANBARU | BT25102300198017 | RM251023099068 | 2025-10-23 21:23:00 | 403 | PJL231025-172245 | 2025-10-23 00:00:00 | 021-0217-000010-2 | GHAITSA ADREENA SAILA | GHAITSA ADREENA SAILA (Card No: 021-0217-000010-2) (BPJS KETENAGAKERJAAN KACAB PADANG SIDEMPUAN) | 396.000 | - | - | - | |
| 187 | DKI JAKARTA | BT25111200199737 | RM251112107740 | 2025-11-12 12:16:00 | 201 | 25100112 | 2025-10-23 00:00:00 | 010-0216-000078-0 | KARINA AYESHA | KARINA AYESHA (Card No: 010-0216-000078-0) (BPJS KETENAGAKERJAAN KACAB JAKARTA SALEMBA) | 2.800.000 | 0700007415974 | BANK MANDIRI | karina ayesha | |
| 188 | BEKASI | BT25102400198018 | RM251024099117 | 2025-10-24 08:52:00 | 303 | 12312321 | 2025-10-23 00:00:00 | 010-0823-999999-0 | TEST SILVER 1 | TEST SILVER 1 (Card No: 010-0823-999999-0) (BPJS KETENAGAKERJAAN KACAB BEKASI CIKARANG) | 100.000 | ||||
| 189 | DKI JAKARTA | BT25110300198735 | RM251103103007 | 2025-11-03 09:57:00 | 403 | KWI00133387 | 2025-10-23 00:00:00 | 010-0116-000423-2 | EMBUN QINARA HASNA | EMBUN QINARA HASNA (Card No: 010-0116-000423-2) (BPJS KETENAGAKERJAAN KACAB KABUPATEN TANGERANG) | 216.000 | ||||
| 190 | DKI JAKARTA | BT25102300197962 | RM251023098785 | 2025-10-23 13:01:00 | 303 | 092871 | 2025-10-23 00:00:00 | 010-0225-400078-2 | DAFIAN ALVA E R | DAFIAN ALVA E R (Card No: 010-0225-400078-2) (COLLEGA INTI PRATAMA - PT) | 380.000 | 127 0004325740 | BANK MANDIRI | IRVAN RIZKI SEPTIAN | |
| 191 | DKI JAKARTA | BT25102300197962 | RM251023099005 | 2025-10-23 15:53:00 | 303 | 092871 | 2025-10-22 00:00:00 | 010-0225-400078-2 | DAFIAN ALVA E R | DAFIAN ALVA E R (Card No: 010-0225-400078-2) (COLLEGA INTI PRATAMA - PT) | 380.000 | 127 0004325740 | BANK MANDIRI | IRVAN RIZKI SEPTIAN | |
| 192 | DKI JAKARTA | BT25113000201529 | RM251130122463 | 2025-11-30 14:39:00 | 400 | 131301363 dan 131301362 | 2025-10-22 00:00:00 | 010-0116-000438-1 | YUGO OKTA PRATAMA | YUGO OKTA PRATAMA (Card No: 010-0116-000438-1) (BPJS KETENAGAKERJAAN KACAB JAKARTA PULOGEBANG) | 1 | ||||
| 193 | BEKASI | BT25102800198268 | RM251028100103 | 2025-10-28 09:36:00 | 201 | -- | 2025-10-22 00:00:00 | 019-0116-000561-0 | SRI RAHAYU | SRI RAHAYU (Card No: 019-0116-000561-0) (BPJS KETENAGAKERJAAN KACAB BANJARMASIN) | 500.000 | 1710020077999 | BANK MANDIRI | SRI RAHAYU | |
| 194 | PEKANBARU | BT25103000198547 | RM251030101590 | 2025-10-30 11:03:00 | 403 | GCH-1512028 | 2025-10-22 00:00:00 | 013-0116-000283-1 | FADLI FAUZI | FADLI FAUZI (Card No: 013-0116-000283-1) (BPJS KETENAGAKERJAAN KACAB PADANG SIDEMPUAN) | 200.000 | - | - | - | |
| 195 | PEKANBARU | BT25102000197586 | R-25102201098383 | 2025-10-20 00:00:00 | 403 | - | 2025-10-22 00:00:00 | 010-0116-000203-3 | MUHAMMAD AZRI IBRAHIM | MUHAMMAD AZRI IBRAHIM (Card No: 010-0116-000203-3) (BPJS KETENAGAKERJAAN KACAB KISARAN) |
A PHP Error was encounteredSeverity: 8192 Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated Filename: ranap/ranap.php Line Number: 97 Backtrace:
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/views/ranap/ranap.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/controllers/Welcome.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/index.php |
0277148544 | BANK BNI | Aziz Muslim | |
| 196 | PEKANBARU | BT25102400198044 | R-25102901100691 | 2025-10-24 00:00:00 | 403 | - | 2025-10-21 00:00:00 | 013-0116-000306-2 | M. FAWWAZ SALAHUDDIN | M. FAWWAZ SALAHUDDIN (Card No: 013-0116-000306-2) (BPJS KETENAGAKERJAAN KACAB BANDA ACEH) |
A PHP Error was encounteredSeverity: 8192 Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated Filename: ranap/ranap.php Line Number: 97 Backtrace:
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/views/ranap/ranap.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/controllers/Welcome.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/index.php |
1070010490904 | BANK MANDIRI | Tunjung Dwi Yugo | |
| 197 | PEKANBARU | BT25102000197615 | RM251020097210 | 2025-10-20 18:56:00 | 403 | 019 | 2025-10-20 00:00:00 | 010-0116-001359-0 | SELY YULI ARFA | SELY YULI ARFA (Card No: 010-0116-001359-0) (BPJS KETENAGAKERJAAN KACAB PADANG SIDEMPUAN) | 780.000 | 1140012217777 | BANK MANDIRI | sely yuli arfa | |
| 198 | PEKANBARU | BT25102000197616 | RM251020097221 | 2025-10-20 22:04:00 | 403 | - | 2025-10-20 00:00:00 | 019-0216-000042-2 | ATHALLAH HARWAN | ATHALLAH HARWAN (Card No: 019-0216-000042-2) (BPJS KETENAGAKERJAAN KACAB DUMAI) | 1 | 1050011840414 | BANK MANDIRI | AZRENIA PUTRI SIREGAR | |
| 199 | DKI JAKARTA | BT25110300198834 | RM251103103288 | 2025-11-03 15:09:00 | 403 | 20102025 | 2025-10-20 00:00:00 | 019-0217-000059-2 | ALESHA BHY DANURDARA | ALESHA BHY DANURDARA (Card No: 019-0217-000059-2) (BPJS KETENAGAKERJAAN KACAB DEPOK) | 2.520.000 | 0700007449379 | MANDIRI | NANDYA YOGA RIYATMOKO | |
| 200 | PEKANBARU | BT25102100197622 | RM251021097297 | 2025-10-21 09:34:00 | 403 | 0 | 2025-10-20 00:00:00 | 013-0116-000211-0 | FADILAH | FADILAH (Card No: 013-0116-000211-0) (BPJS KETENAGAKERJAAN KACAB LHOKSEUMAWE) | 150.000 | - | - | - | |
| 201 | DKI JAKARTA | BT25102000197496 | RM251020096695 | 2025-10-20 10:40:00 | 403 | INV941649 | 2025-10-20 00:00:00 | 010-0116-001535-1 | RIZKY APRILIA PERMATA | RIZKY APRILIA PERMATA (Card No: 010-0116-001535-1) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 519.000 | ||||
| 202 | DKI JAKARTA | BT25102200197857 | R-25102801100183 | 2025-10-22 00:00:00 | 403 | FJ2510001004 | 2025-10-20 00:00:00 | 004-0919-000059-2 | KHAYRA ARSYILA PRASETYA | KHAYRA ARSYILA PRASETYA (Card No: 004-0919-000059-2) (BPJS KETENAGAKERJAAN KACAB JAKARTA PULOGEBANG) |
A PHP Error was encounteredSeverity: 8192 Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated Filename: ranap/ranap.php Line Number: 97 Backtrace:
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/views/ranap/ranap.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/controllers/Welcome.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/index.php |
1770007636381 | BANK MANDIRI | Nurkhatimah Utami | |
| 203 | PEKANBARU | BT25102800198313 | RM251028100186 | 2025-10-28 11:12:00 | 403 | 1 | 2025-10-20 00:00:00 | 010-1218-000075-0 | RINI MASTURA | RINI MASTURA (Card No: 010-1218-000075-0) (BPJS KETENAGAKERJAAN KACAB LHOKSEUMAWE) | 1 | 1630003287813 | BANK MANDIRI | RINI MASTURA | |
| 204 | DKI JAKARTA | BT25120900202302 | RM251209127061 | 2025-12-09 13:07:00 | 401 | - | 2025-10-20 00:00:00 | 010-0225-400003-3 | JIHAN FARIDA | JIHAN FARIDA (Card No: 010-0225-400003-3) (COLLEGA INTI PRATAMA - PT -) | 501.236 | 127 0004031546 | BANK MANDIRI | ANGGI SUGIH | |
| 205 | DKI JAKARTA | BT25102900198494 | RM251029100733 | 2025-10-29 10:51:00 | 202 | 0400024376 | 2025-10-19 00:00:00 | 010-0116-000345-0 | GATOT SUBROTO | GATOT SUBROTO (Card No: 010-0116-000345-0) (BPJS KETENAGAKERJAAN KACAB JAKARTA SALEMBA) | 461.972 | 070000741631 | BANK MANDIRI | GATOT SUBROTO | |
| 206 | DKI JAKARTA | BT25102900198511 | RM251029101037 | 2025-10-29 14:25:00 | 403 | INV-KW-202510-24663 | 2025-10-19 00:00:00 | 010-0116-001534-2 | TASYA ADELIA RAHMAN | TASYA ADELIA RAHMAN (Card No: 010-0116-001534-2) (BPJS KETENAGAKERJAAN KACAB TANGERANG BATUCEPER) | 1.106.579 | ||||
| 207 | DKI JAKARTA | BT25102100197688 | R-25102901100991 | 2025-10-21 00:00:00 | 403 | #PRBD12508310092 | 2025-10-19 00:00:00 | 010-1016-000042-2 | HOSHI ZIONATHAN MANIK | HOSHI ZIONATHAN MANIK (Card No: 010-1016-000042-2) (BPJS KETENAGAKERJAAN KACAB JAKARTA GAMBIR) |
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File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/controllers/Welcome.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/index.php |
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| 208 | DKI JAKARTA | BT25102100197688 | RM251021097620 | 2025-10-21 16:59:00 | 403 | #PRBD12508310092 | 2025-10-19 00:00:00 | 010-1016-000042-2 | HOSHI ZIONATHAN MANIK | HOSHI ZIONATHAN MANIK (Card No: 010-1016-000042-2) (BPJS KETENAGAKERJAAN KACAB JAKARTA GAMBIR) | 2.709.399 | ||||
| 209 | DKI JAKARTA | BT25101800197396 | RM251018096499 | 2025-10-18 21:04:00 | 403 | - | 2025-10-18 00:00:00 | 010-0225-400109-1 | LENI SUCIANI SURYANA | LENI SUCIANI SURYANA (Card No: 010-0225-400109-1) (COLLEGA INTI PRATAMA - PT) | 350.000 | 177 0000156007 | BANK MANDIRI | ENDANG HIDAYAT | |
| 210 | DKI JAKARTA | BT25101800197396 | RM251018096500 | 2025-10-18 21:07:00 | 403 | - | 2025-10-18 00:00:00 | 010-0225-400109-2 | MUHAMMAD ALFATIH ATTAQI | MUHAMMAD ALFATIH ATTAQI (Card No: 010-0225-400109-2) (COLLEGA INTI PRATAMA - PT) | 950.000 | 177 0000156007 | BANK MANDIRI | ENDANG HIDAYAT | |
| 211 | DKI JAKARTA | BT25101800197396 | RM251018096501 | 2025-10-18 21:08:00 | 403 | - | 2025-10-18 00:00:00 | 010-0225-400109-3 | SALSABILA AISHA SHAKINA PUTRI | SALSABILA AISHA SHAKINA PUTRI (Card No: 010-0225-400109-3) (COLLEGA INTI PRATAMA - PT) | 600.000 | 177 0000156007 | BANK MANDIRI | ENDANG HIDAYAT | |
| 212 | DKI JAKARTA | BT25103000198528 | RM251030101415 | 2025-10-30 09:03:00 | 403 | RJ-20251018-00002 | 2025-10-18 00:00:00 | 010-0116-000989-2 | LAUDY NOUSHAFARIN QIANZI | LAUDY NOUSHAFARIN QIANZI (Card No: 010-0116-000989-2) (BPJS KETENAGAKERJAAN KACAB KABUPATEN TANGERANG) | 225.000 | ||||
| 213 | PEKANBARU | BT25101700197363 | RM251019096513 | 2025-10-19 09:52:00 | 403 | INV-0013517 | 2025-10-18 00:00:00 | 005-0116-000038-0 | ADRI FITRIYANI | ADRI FITRIYANI (Card No: 005-0116-000038-0) (BPJS KETENAGAKERJAAN KACAB PADANG SIDEMPUAN) | 695.000 | - | - | - | |
| 214 | CIREBON | BT25102100197623 | RM251021097295 | 2025-10-21 09:33:00 | 403 | 8S0939 | 2025-10-18 00:00:00 | 021-0116-000177-0 | ROCHMAD WIDYAWAN | ROCHMAD WIDYAWAN (Card No: 021-0116-000177-0) (BPJS KETENAGAKERJAAN KACAB PURWOKERTO) | 2.277.000 | 1480004466010 | BANK MANDIRI | rochmad widyawan | |
| 215 | CIREBON | BT25102100197623 | RM251021097312 | 2025-10-21 09:46:00 | 403 | 8S0939 | 2025-10-18 00:00:00 | 021-0116-000177-2 | MUHAMMAD FADLAN ARYASATYA | MUHAMMAD FADLAN ARYASATYA (Card No: 021-0116-000177-2) (BPJS KETENAGAKERJAAN KACAB PURWOKERTO) | 1.446.000 | 1480004466010 | BANK MANDIRI | rochmad widyawan | |
| 216 | PEKANBARU | BT25110300198874 | RM251103103348 | 2025-11-03 16:58:00 | 403 | 147 | 2025-10-18 00:00:00 | 007-1218-000025-0 | NIDIA APRIANI | NIDIA APRIANI (Card No: 007-1218-000025-0) (BPJS KETENAGAKERJAAN KACAB MEULABOH) | 1 | - | - | - | |
| 217 | DKI JAKARTA | BT25102900198494 | RM251029100744 | 2025-10-29 10:54:00 | 202 | 0400024376 | 2025-10-18 00:00:00 | 010-0116-000345-4 | DAVIN GIBRAN GAZISTA | DAVIN GIBRAN GAZISTA (Card No: 010-0116-000345-4) (BPJS KETENAGAKERJAAN KACAB JAKARTA SALEMBA) | 1.183.012 | ||||
| 218 | PEKANBARU | BT25101800197395 | RM251018096489 | 2025-10-18 17:22:00 | 403 | 2025-10-18 00:00:00 | 002-1218-000014-0 | MUNA | MUNA (Card No: 002-1218-000014-0) (BPJS KETENAGAKERJAAN KACAB MEDAN UTARA) | 2.150.000 | 1060011234054 | BANK MANDIRI | Muna | ||
| 219 | CIMAHI | BT25111400200052 | RM251114109419 | 2025-11-14 21:11:00 | 403 | - | 2025-10-18 00:00:00 | 013-1218-000017-1 | M. FAJAR MAULANA | M. FAJAR MAULANA (Card No: 013-1218-000017-1) (BPJS KETENAGAKERJAAN KACAB BANDUNG SUCI) | 2.150.000 | ||||
| 220 | PEKANBARU | BT25101700197363 | RM251017096110 | 2025-10-17 14:31:00 | 403 | INV-0013517 | 2025-10-17 00:00:00 | 005-0116-000038-0 | ADRI FITRIYANI | ADRI FITRIYANI (Card No: 005-0116-000038-0) (BPJS KETENAGAKERJAAN KACAB PADANG SIDEMPUAN) | 141.000 | - | - | - | |
| 221 | PEKANBARU | BT25102100197622 | RM251021097296 | 2025-10-21 09:33:00 | 403 | 0 | 2025-10-17 00:00:00 | 013-0116-000211-0 | FADILAH | FADILAH (Card No: 013-0116-000211-0) (BPJS KETENAGAKERJAAN KACAB LHOKSEUMAWE) | 150.000 | - | - | - | |
| 222 | DKI JAKARTA | BT25043000180214 | RM251021097267 | 2025-10-21 08:59:00 | 199 | PM25042900328 | 2025-10-17 00:00:00 | 010-0225-400012-2 | OSCAR VICTORIOUS P TAMBUNAN | OSCAR VICTORIOUS P TAMBUNAN (Card No: 010-0225-400012-2) (COLLEGA INTI PRATAMA - PT -) | 544.673 | 127 0007069428 | BANK MANDIRI | MARUDUT TAMBUNAN | |
| 223 | PEKANBARU | BT25102100197622 | RM251021097294 | 2025-10-21 09:31:00 | 403 | 0 | 2025-10-16 00:00:00 | 013-0116-000211-0 | FADILAH | FADILAH (Card No: 013-0116-000211-0) (BPJS KETENAGAKERJAAN KACAB LHOKSEUMAWE) | 450.000 | - | - | - | |
| 224 | DKI JAKARTA | BT25102000197614 | RM251020097183 | 2025-10-20 16:42:00 | 403 | IVTC-KOD25100336 | 2025-10-16 00:00:00 | 010-1218-000046-1 | DIAS AYUNI | DIAS AYUNI (Card No: 010-1218-000046-1) (BPJS KETENAGAKERJAAN KACAB BERAU) | 1.070.000 | 0700007836468 | BANK MANDIRI | Dias Ayuni | |
| 225 | PEKANBARU | BT25110300198705 | RM251103102923 | 2025-11-03 06:12:00 | 403 | 2025-10-16 00:00:00 | 021-0216-000004-2 | KHADIJAH UMAIMAH ASSYAHIDAH | KHADIJAH UMAIMAH ASSYAHIDAH (Card No: 021-0216-000004-2) (BPJS KETENAGAKERJAAN KACAB RENGAT) | 400.000 | 0420749610 | BANK BNI | RIFIL AGRINADA PUTRA | ||
| 226 | PEKANBARU | BT25102000197616 | RM251020097220 | 2025-10-20 21:59:00 | 403 | - | 2025-10-16 00:00:00 | 019-0216-000042-2 | ATHALLAH HARWAN | ATHALLAH HARWAN (Card No: 019-0216-000042-2) (BPJS KETENAGAKERJAAN KACAB DUMAI) | 1 | 1050011840414 | BANK MANDIRI | AZRENIA PUTRI SIREGAR | |
| 227 | PALEMBANG | BT25101700197271 | RM251017095808 | 2025-10-17 08:07:00 | 403 | 2025/10/15/RJ0040 | 2025-10-15 00:00:00 | 010-1117-000041-0 | WIDIA YULITA | WIDIA YULITA (Card No: 010-1117-000041-0) (BPJS KETENAGAKERJAAN KACAB BENGKULU) | 200.000 | 0700007837250 | BANK MANDIRI | WIDIA YULITA | |
| 228 | PEKANBARU | BT25110700199274 | R-25111201107366 | 2025-11-07 00:00:00 | 403 | - | 2025-10-15 00:00:00 | 002-0919-000189-2 | Liam Gevariel Hutasoit | Liam Gevariel Hutasoit (Card No: 002-0919-000189-2) (BPJS KETENAGAKERJAAN KACAB KISARAN) |
A PHP Error was encounteredSeverity: 8192 Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated Filename: ranap/ranap.php Line Number: 97 Backtrace:
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/views/ranap/ranap.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/controllers/Welcome.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/index.php |
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| 229 | PEKANBARU | BT25110700199274 | RM251107105184 | 2025-11-07 08:27:00 | 303 | - | 2025-10-15 00:00:00 | 002-0919-000189-0 | FEBRINAE FLORENTHIAN DAMANIK | FEBRINAE FLORENTHIAN DAMANIK (Card No: 002-0919-000189-0) (BPJS KETENAGAKERJAAN KACAB KISARAN) | 315.000 | - | - | - | |
| 230 | DKI JAKARTA | BT25111200199737 | RM251112107738 | 2025-11-12 12:14:00 | 201 | 25100112 | 2025-10-15 00:00:00 | 010-0216-000078-0 | KARINA AYESHA | KARINA AYESHA (Card No: 010-0216-000078-0) (BPJS KETENAGAKERJAAN KACAB JAKARTA SALEMBA) | 1.550.000 | 0700007415974 | BANK MANDIRI | karina ayesha | |
| 231 | DKI JAKARTA | BT25062300185515 | RM251028100383 | 2025-10-28 19:14:00 | 199 | 202-20250609421 | 2025-10-15 00:00:00 | 010-0116-000715-0 | FREADI SABHARA IRWANTO PANGGABEAN | FREADI SABHARA IRWANTO PANGGABEAN (Card No: 010-0116-000715-0) (BPJS KETENAGAKERJAAN KACAB MEDAN UTARA) | 92.448 | 0700007414449 | BANK MANDIRI | FREADI SABHARA IRWANTO PANGGABEAN | |
| 232 | DKI JAKARTA | BT25103000198581 | RM251030101694 | 2025-10-30 11:54:00 | 403 | INV930383 | 2025-10-14 00:00:00 | 010-0225-400063-0 | LIA AMALIA OKTAVILIA | LIA AMALIA OKTAVILIA (Card No: 010-0225-400063-0) (COLLEGA INTI PRATAMA - PT) | 605.000 | 127 0004945224 | BANK MANDIRI | LIA AMALIA OKTAVILIA | |
| 233 | PEKANBARU | BT25101400196948 | RM251014094050 | 2025-10-14 13:15:00 | 403 | INV - 0013464 | 2025-10-14 00:00:00 | 013-0316-000001-0 | SALVATORE SILACI PURBA | SALVATORE SILACI PURBA (Card No: 013-0316-000001-0) (BPJS KETENAGAKERJAAN KACAB TANJUNG MORAWA) | 383.490 | - | - | - | |
| 234 | BEKASI | BT25101500197016 | RM251015094516 | 2025-10-15 07:38:00 | 202 | -- | 2025-10-14 00:00:00 | 011-0217-000002-2 | SHEZAN ISABELLA ADISTIA | SHEZAN ISABELLA ADISTIA (Card No: 011-0217-000002-2) (BPJS KETENAGAKERJAAN KACAB SAMARINDA) | 450.000 | ||||
| 235 | DKI JAKARTA | BT25102200197743 | RM251022097723 | 2025-10-22 09:22:00 | 403 | REG/PM2/14102025/2367848 | 2025-10-14 00:00:00 | 010-0116-000555-3 | GHANIA ALINA MANNAWI | GHANIA ALINA MANNAWI (Card No: 010-0116-000555-3) (BPJS KETENAGAKERJAAN KACAB DEPOK) | 3.094.047 | 0700007414316 | BANK MANDIRI | FADILAH AMRAN | |
| 236 | PEKANBARU | BT25110700199310 | RM251110106425 | 2025-11-10 14:38:00 | 403 | - | 2025-10-13 00:00:00 | 002-1218-000023-0 | RIWIKE SINAGA | RIWIKE SINAGA (Card No: 002-1218-000023-0) (BPJS KETENAGAKERJAAN KACAB KISARAN) | 250.000 | - | - | - | |
| 237 | PEKANBARU | BT25110400199030 | RM251104103938 | 2025-11-04 18:40:00 | 403 | 2025-10-13 00:00:00 | 005-1117-000016-3 | ADZKIA ZAHIRA RAIHANA | ADZKIA ZAHIRA RAIHANA (Card No: 005-1117-000016-3) (BPJS KETENAGAKERJAAN KACAB BINJAI) | 245.000 | - | - | - | ||
| 238 | PEKANBARU | BT25091200193906 | RM250912073672 | 2025-09-12 15:14:00 | 403 | DB0480 | 2025-10-13 00:00:00 | 010-0116-000964-0 | ADE ILHAM JUSUF | ADE ILHAM JUSUF (Card No: 010-0116-000964-0) (BPJS KETENAGAKERJAAN KACAB BANDA ACEH) | 2.772.000 | 0700007418143 | BANK MANDIRI | ADE ILHAM JUSUF | |
| 239 | PEKANBARU | BT25091200193906 | RM250912073723 | 2025-09-12 15:38:00 | 403 | DB0480 | 2025-10-13 00:00:00 | 010-0116-000964-1 | TENGKU BEBBY MAYSARAH | TENGKU BEBBY MAYSARAH (Card No: 010-0116-000964-1) (BPJS KETENAGAKERJAAN KACAB BANDA ACEH) | 937.000 | 1580502031982 | BANK MANDIRI | BEBBY MAYSARAH | |
| 240 | BEKASI | BT25111300199951 | RM251113108488 | 2025-11-13 13:01:00 | 199 | #F2511_000022 | 2025-10-12 00:00:00 | 019-0116-000561-1 | MUHAMMAD RENDY RINANDA | MUHAMMAD RENDY RINANDA (Card No: 019-0116-000561-1) (BPJS KETENAGAKERJAAN KACAB BANJARMASIN) | 9.000.000 | 1710020077999 | BANK MANDIRI | SRI RAHAYU | |
| 241 | DKI JAKARTA | BT25101700197350 | RM251017096084 | 2025-10-17 13:55:00 | 403 | - | 2025-10-12 00:00:00 | 010-0116-001177-2 | BILL SCHOLEM TORVALDS SURYA PANJAITAN | BILL SCHOLEM TORVALDS SURYA PANJAITAN (Card No: 010-0116-001177-2) (BPJS KETENAGAKERJAAN KANWIL BANTEN) | 500.000 | ||||
| 242 | DKI JAKARTA | BT25102200197857 | RM251022098223 | 2025-10-22 15:28:00 | 403 | FJ2510001004 | 2025-10-12 00:00:00 | 004-0919-000059-2 | KHAYRA ARSYILA PRASETYA | KHAYRA ARSYILA PRASETYA (Card No: 004-0919-000059-2) (BPJS KETENAGAKERJAAN KACAB JAKARTA PULOGEBANG) | 3 | 1770007636381 | BANK MANDIRI | Nurkhatimah Utami | |
| 243 | CIMAHI | BT25101400196916 | RM251014093583 | 2025-10-14 07:31:00 | 403 | - | 2025-10-12 00:00:00 | 004-0217-000015-0 | RIBKA PERMATASARI TARIGAN | RIBKA PERMATASARI TARIGAN (Card No: 004-0217-000015-0) (BPJS KETENAGAKERJAAN KACAB BANDUNG SUCI) | 1.575.000 | 070-00-0742849-8 | Mandiri | RIBKA PERMATASARI TARIGAN | |
| 244 | DKI JAKARTA | BT25101300196850 | RM251013092916 | 2025-10-13 09:29:00 | 403 | 68 | 2025-10-11 00:00:00 | 003-0216-000005-2 | ABAYOMI AGEUNG SAGARA | ABAYOMI AGEUNG SAGARA (Card No: 003-0216-000005-2) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 265.000 | ||||
| 245 | PALEMBANG | BT25101900197397 | RM251019096517 | 2025-10-19 12:26:00 | 303 | OP-00012358 | 2025-10-11 00:00:00 | 003-0116-000151-0 | TAUFIK HIDAYANTO | TAUFIK HIDAYANTO (Card No: 003-0116-000151-0) (BPJS KETENAGAKERJAAN KACAB MUARA ENIM) | 4 | 1080014951348 | BANK MANDIRI | TAUFIK HIDAYANTO | |
| 246 | PEKANBARU | BT25101600197247 | RM251016095681 | 2025-10-16 15:49:00 | 403 | 2025-10-11 00:00:00 | 003-0217-000005-1 | MEILANY SILITONGA | MEILANY SILITONGA (Card No: 003-0217-000005-1) (BPJS KETENAGAKERJAAN KACAB LANGSA) | 1.169.259 | - | - | - | ||
| 247 | PEKANBARU | BT25102400198044 | RM251024099500 | 2025-10-24 16:53:00 | 403 | - | 2025-10-11 00:00:00 | 013-0116-000306-2 | M. FAWWAZ SALAHUDDIN | M. FAWWAZ SALAHUDDIN (Card No: 013-0116-000306-2) (BPJS KETENAGAKERJAAN KACAB BANDA ACEH) | 3.400.000 | 1070010490904 | BANK MANDIRI | Tunjung Dwi Yugo | |
| 248 | PEKANBARU | BT25101300196898 | RM251013093148 | 2025-10-13 12:50:00 | 403 | K2025A00002719 | 2025-10-11 00:00:00 | 013-0116-000303-0 | CHANDRA FRANS SITANGGANG | CHANDRA FRANS SITANGGANG (Card No: 013-0116-000303-0) (BPJS KETENAGAKERJAAN KACAB PEMATANGSIANTAR) | 1.062.958 | ||||
| 249 | PEKANBARU | BT25101300196863 | RM251013092936 | 2025-10-13 09:46:00 | 403 | 0 | 2025-10-11 00:00:00 | 013-0116-000258-0 | SUGIYANTO | SUGIYANTO (Card No: 013-0116-000258-0) (BPJS KETENAGAKERJAAN KACAB PADANG SIDEMPUAN) | 5.120.000 | - | - | - | |
| 250 | CIMAHI | BT25111400200052 | RM251114109136 | 2025-11-14 10:49:00 | 403 | - | 2025-10-11 00:00:00 | 013-1218-000017-2 | NISCALA NUHA ELMEDINA F. | NISCALA NUHA ELMEDINA F. (Card No: 013-1218-000017-2) (BPJS KETENAGAKERJAAN KACAB BANDUNG SUCI) | 813.000 | ||||
| 251 | PEKANBARU | BT25111900200526 | R-25112001112205 | 2025-11-19 00:00:00 | 403 | 0 | 2025-10-10 00:00:00 | 013-0116-000211-0 | FADILAH | FADILAH (Card No: 013-0116-000211-0) (BPJS KETENAGAKERJAAN KACAB LHOKSEUMAWE) |
A PHP Error was encounteredSeverity: 8192 Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated Filename: ranap/ranap.php Line Number: 97 Backtrace:
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File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/controllers/Welcome.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/index.php |
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| 252 | DKI JAKARTA | BT25111000199336 | RM251110106072 | 2025-11-10 09:20:00 | 403 | A251109009 | 2025-10-10 00:00:00 | 010-0225-400119-0 | IIN RUSMIATY SAKINAH | IIN RUSMIATY SAKINAH (Card No: 010-0225-400119-0) (COLLEGA INTI PRATAMA - PT) | 16.980.000 | 127 0006539975 | BANK MANDIRI | IIN RUSMIATY SAKINAH | |
| 253 | DKI JAKARTA | BT25101400196918 | RM251014093613 | 2025-10-14 08:38:00 | 303 | IOP/106/251009/0621 | 2025-10-09 00:00:00 | 010-0225-400008-2 | AMMAR BAARIQ INDRASARA | AMMAR BAARIQ INDRASARA (Card No: 010-0225-400008-2) (COLLEGA INTI PRATAMA - PT -) | 326.000 | 133 0005127899 | BANK MANDIRI | EKO SUPRIYATNO | |
| 254 | DKI JAKARTA | BT25101400196918 | RM251014093631 | 2025-10-14 08:57:00 | 303 | IOP/106/251009/0621 | 2025-10-09 00:00:00 | 010-0225-400008-2 | AMMAR BAARIQ INDRASARA | AMMAR BAARIQ INDRASARA (Card No: 010-0225-400008-2) (COLLEGA INTI PRATAMA - PT -) | 326.000 | 133 0005127899 | BANK MANDIRI | EKO SUPRIYATNO | |
| 255 | DKI JAKARTA | BT25102000197568 | RM251020096852 | 2025-10-20 13:40:00 | 403 | IOP/106/251009/0618 , IOP/106/251009/062 | 2025-10-09 00:00:00 | 010-0225-400008-2 | AMMAR BAARIQ INDRASARA | AMMAR BAARIQ INDRASARA (Card No: 010-0225-400008-2) (COLLEGA INTI PRATAMA - PT -) | 652.000 | 133 0005127899 | BANK MANDIRI | EKO SUPRIYATNO | |
| 256 | PEKANBARU | BT25101600197261 | RM251016095761 | 2025-10-16 16:35:00 | 403 | 13-987/2025 | 2025-10-09 00:00:00 | 007-0116-000139-2 | ARKHAN FAEYZA | ARKHAN FAEYZA (Card No: 007-0116-000139-2) (BPJS KETENAGAKERJAAN KACAB LHOKSEUMAWE) | 175.000 | - | MANDIRI | MUHAMMAD REZA | |
| 257 | PEKANBARU | BT25100900196434 | RM251009091616 | 2025-10-09 11:30:00 | 403 | 262104 | 2025-10-09 00:00:00 | 013-0316-000001-0 | SALVATORE SILACI PURBA | SALVATORE SILACI PURBA (Card No: 013-0316-000001-0) (BPJS KETENAGAKERJAAN KACAB TANJUNG MORAWA) | 1.980.000 | - | - | - | |
| 258 | DKI JAKARTA | BT25110600199234 | RM251106104791 | 2025-11-06 13:01:00 | 403 | - | 2025-10-09 00:00:00 | 010-0225-400275-1 | IRCHA TRI MEILISA | IRCHA TRI MEILISA (Card No: 010-0225-400275-1) (COLLEGA INTI PRATAMA - PT) | 650.000 | 131 0012169613 | BANK MANDIRI | RIFAN RAHMADANI HENDRI | |
| 259 | DKI JAKARTA | BT25103100198614 | RM251031102190 | 2025-10-31 09:14:00 | 403 | IOP/116/251004/0057 | 2025-10-08 00:00:00 | 010-0225-400213-1 | QIANA ABIDAH ALESHA | QIANA ABIDAH ALESHA (Card No: 010-0225-400213-1) (COLLEGA INTI PRATAMA - PT) | 600.000 | 1200011737942 | BANK MANDIRI | HUTRIMAS ARIMBI PUTRI ALTRIA | |
| 260 | PEKANBARU | BT25100800196267 | RM251008090987 | 2025-10-08 14:02:00 | 403 | 2025-10-07 00:00:00 | 013-0116-000283-3 | SHEZA ALMAHYRA KHAIRINA | SHEZA ALMAHYRA KHAIRINA (Card No: 013-0116-000283-3) (BPJS KETENAGAKERJAAN KACAB PADANG SIDEMPUAN) | 500.000 | - | - | - | ||
| 261 | PEKANBARU | BT25100800196267 | RM251008090993 | 2025-10-08 14:05:00 | 403 | 2025-10-07 00:00:00 | 013-0116-000283-4 | RIZQIA NUR AISYAH | RIZQIA NUR AISYAH (Card No: 013-0116-000283-4) (BPJS KETENAGAKERJAAN KACAB PADANG SIDEMPUAN) | 500.000 | 0700007422780 | BANK MANDIRI | Dedek Vevriani Sagala | ||
| 262 | DKI JAKARTA | BT25111200199737 | RM251112107729 | 2025-11-12 12:02:00 | 201 | 25100112 | 2025-10-07 00:00:00 | 010-0216-000078-0 | KARINA AYESHA | KARINA AYESHA (Card No: 010-0216-000078-0) (BPJS KETENAGAKERJAAN KACAB JAKARTA SALEMBA) | 650.000 | 0700007415974 | BANK MANDIRI | karina ayesha | |
| 263 | DKI JAKARTA | BT25100700196155 | RM251007090371 | 2025-10-07 14:51:00 | 403 | - | 2025-10-07 00:00:00 | 010-1117-000100-0 | INDRI SURYANI | INDRI SURYANI (Card No: 010-1117-000100-0) (BPJS KETENAGAKERJAAN KACAB TANGERANG BATUCEPER) | 1.000.000 | 9000004330875 | BANK MANDIRI | Indri Suryani | |
| 264 | SEMARANG | BT25100700196185 | RM251007090595 | 2025-10-07 21:38:00 | 199 | 000 | 2025-10-07 00:00:00 | 004-1016-000002-1 | VRISA ARYUDHA PRADHANA | VRISA ARYUDHA PRADHANA (Card No: 004-1016-000002-1) (BPJS KETENAGAKERJAAN KACAB SEMARANG MAJAPAHIT) | 227.300 | ||||
| 265 | PEKANBARU | BT25102700198254 | RM251027099981 | 2025-10-27 17:56:00 | 403 | TXMM0012510080005 | 2025-10-07 00:00:00 | 019-0116-000189-0 | SAHURI OKTAVINO SIREGAR | SAHURI OKTAVINO SIREGAR (Card No: 019-0116-000189-0) (BPJS KETENAGAKERJAAN KACAB KISARAN) | 3.995.000 | 1540013832385 | BANK MANDIRI | SAHURI OKTAVINO | |
| 266 | PEKANBARU | BT25102100197622 | RM251021097298 | 2025-10-21 09:35:00 | 403 | 0 | 2025-10-06 00:00:00 | 013-0116-000211-0 | FADILAH | FADILAH (Card No: 013-0116-000211-0) (BPJS KETENAGAKERJAAN KACAB LHOKSEUMAWE) | 150.000 | - | - | - | |
| 267 | DKI JAKARTA | BT25100600195860 | RM251006089045 | 2025-10-06 08:59:00 | 403 | 1355 | 2025-10-06 00:00:00 | 010-0116-001535-0 | ARYA CATUR PAMUNGKAS | ARYA CATUR PAMUNGKAS (Card No: 010-0116-001535-0) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 100.000 | 700007422533 | BANK MANDIRI | Arya Catur Pamungkas | |
| 268 | PEKANBARU | BT25100800196212 | RM251008090755 | 2025-10-08 09:33:00 | 303 | 0 | 2025-10-06 00:00:00 | 013-0118-000008-1 | FAHRUL ZAIN HARAHAP | FAHRUL ZAIN HARAHAP (Card No: 013-0118-000008-1) (BPJS KETENAGAKERJAAN KACAB PADANG SIDEMPUAN) | 1.300.000 | - | - | - | |
| 269 | PEKANBARU | BT25100800196212 | RM251008090767 | 2025-10-08 09:37:00 | 403 | 0 | 2025-10-06 00:00:00 | 013-0118-000008-2 | ZEYA ANINDYA HARAHAP | ZEYA ANINDYA HARAHAP (Card No: 013-0118-000008-2) (BPJS KETENAGAKERJAAN KACAB PADANG SIDEMPUAN) | 1.300.000 | - | - | - | |
| 270 | DKI JAKARTA | BT25100300195759 | RM251007090296 | 2025-10-07 14:18:00 | 403 | - | 2025-10-06 00:00:00 | 010-0225-400003-0 | ANGGI SUGIH | ANGGI SUGIH (Card No: 010-0225-400003-0) (COLLEGA INTI PRATAMA - PT -) | 450.000 | 127 0004031546 | BANK MANDIRI | ANGGI SUGIH | |
| 271 | PALEMBANG | BT25092600195296 | R-25100601089604 | 2025-10-02 00:00:00 | 303 | - | 2025-10-06 00:00:00 | 003-0116-000066-0 | NOFMI ERITA | NOFMI ERITA (Card No: 003-0116-000066-0) (BPJS KETENAGAKERJAAN KACAB BUKIT TINGGI) |
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File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/controllers/Welcome.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/index.php |
111-00-0579287-0 | Mandiri | Nofmi Erita | |
| 272 | DKI JAKARTA | BT25100600196069 | RM251006089720 | 2025-10-06 22:48:00 | 303 | - | 2025-10-06 00:00:00 | 010-0116-001406-0 | UKI META HAPSARI | UKI META HAPSARI (Card No: 010-0116-001406-0) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 1.430.000 | 1330013934674 | BANK MANDIRI | Uki Meta Hapsari | |
| 273 | PEKANBARU | BT25101500197138 | RM251015094968 | 2025-10-15 15:49:00 | 303 | 2028679981 | 2025-10-06 00:00:00 | 003-1218-000009-0 | FARROB ASWAD | FARROB ASWAD (Card No: 003-1218-000009-0) (BPJS KETENAGAKERJAAN KACAB PEKANBARU KOTA) | 1.220.000 | - | - | - | |
| 274 | PEKANBARU | BT25111900200526 | R-25112001112204 | 2025-11-19 00:00:00 | 403 | 0 | 2025-10-05 00:00:00 | 013-0116-000211-0 | FADILAH | FADILAH (Card No: 013-0116-000211-0) (BPJS KETENAGAKERJAAN KACAB LHOKSEUMAWE) |
A PHP Error was encounteredSeverity: 8192 Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated Filename: ranap/ranap.php Line Number: 97 Backtrace:
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/views/ranap/ranap.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/controllers/Welcome.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/index.php |
- | - | - | |
| 275 | DKI JAKARTA | BT25101000196680 | RM251010092317 | 2025-10-10 14:19:00 | 303 | sat/aeonbsd/2025/10/033 | 2025-10-04 00:00:00 | 010-0116-000965-0 | INA NURAENI | INA NURAENI (Card No: 010-0116-000965-0) (BPJS KETENAGAKERJAAN KACAB TANGERANG SELATAN) | 1.695.000 | 0060006002095 | BANK MANDIRI | ina nuraeni | |
| 276 | DKI JAKARTA | BT25101000196692 | RM251010092339 | 2025-10-10 14:47:00 | 403 | sat/aeonbsd/2025/10/033 | 2025-10-04 00:00:00 | 010-0116-000965-0 | INA NURAENI | INA NURAENI (Card No: 010-0116-000965-0) (BPJS KETENAGAKERJAAN KACAB TANGERANG SELATAN) | 1.695.000 | 0060006002095 | BANK MANDIRI | ina nuraeni | |
| 277 | DKI JAKARTA | BT25100600196012 | RM251006089336 | 2025-10-06 12:51:00 | 202 | RJ-20250927-00002 | 2025-10-04 00:00:00 | 010-0116-000989-2 | LAUDY NOUSHAFARIN QIANZI | LAUDY NOUSHAFARIN QIANZI (Card No: 010-0116-000989-2) (BPJS KETENAGAKERJAAN KACAB KABUPATEN TANGERANG) | 225.000 | ||||
| 278 | PEKANBARU | BT25101600197261 | RM251016095766 | 2025-10-16 16:43:00 | 403 | 13-987/2025 | 2025-10-04 00:00:00 | 007-0116-000139-0 | MUHAMMAD REZA | MUHAMMAD REZA (Card No: 007-0116-000139-0) (BPJS KETENAGAKERJAAN KACAB LHOKSEUMAWE) | 323.000 | - | MANDIRI | MUHAMMAD REZA | |
| 279 | DKI JAKARTA | BT25100500195792 | RM251005088982 | 2025-10-05 20:20:00 | 303 | KWT251000273 | 2025-10-04 00:00:00 | 011-0116-000294-3 | SIERRA GIANINA ADRISYA | SIERRA GIANINA ADRISYA (Card No: 011-0116-000294-3) (BPJS KETENAGAKERJAAN KACAB DUMAI) | 305.594 | 9000018169590 | BANK MANDIRI | Achmad Syubaiki | |
| 280 | DKI JAKARTA | BT25110500199064 | R-25111301108464 | 2025-11-12 00:00:00 | 403 | INV-KW-202511-01371 | 2025-10-04 00:00:00 | 010-0116-001540-0 | DANI HERMAWAN | DANI HERMAWAN (Card No: 010-0116-001540-0) (BPJS KETENAGAKERJAAN KANWIL BANTEN) |
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File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/controllers/Welcome.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/index.php |
0700007422756 | BANK MANDIRI | DANI Hermawan | |
| 281 | PEKANBARU | BT25100900196504 | RM251009091931 | 2025-10-09 15:11:00 | 303 | 2025-10-04 00:00:00 | 007-1218-000012-1 | PUTRI RIZKI DENEZA SURYA | PUTRI RIZKI DENEZA SURYA (Card No: 007-1218-000012-1) (BPJS KETENAGAKERJAAN KACAB MUARO BUNGO) | 487.000 | |||||
| 282 | PEKANBARU | BT25110300198874 | RM251103103347 | 2025-11-03 16:57:00 | 403 | 147 | 2025-10-04 00:00:00 | 007-1218-000025-0 | NIDIA APRIANI | NIDIA APRIANI (Card No: 007-1218-000025-0) (BPJS KETENAGAKERJAAN KACAB MEULABOH) | 1 | - | - | - | |
| 283 | PEKANBARU | BT25100700196116 | R-25100801091067 | 2025-10-07 00:00:00 | 403 | - | 2025-10-04 00:00:00 | 005-0116-000144-2 | ABEL OCTOBREMA SIMANJUNTAK | ABEL OCTOBREMA SIMANJUNTAK (Card No: 005-0116-000144-2) (BPJS KETENAGAKERJAAN KACAB PEMATANGSIANTAR) |
A PHP Error was encounteredSeverity: 8192 Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated Filename: ranap/ranap.php Line Number: 97 Backtrace:
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/views/ranap/ranap.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/controllers/Welcome.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/index.php |
- | - | - | |
| 284 | PEKANBARU | BT25100700196116 | RM251007089792 | 2025-10-07 09:02:00 | 303 | - | 2025-10-04 00:00:00 | 005-0116-000144-0 | DEWI SARTIKA SITEPU | DEWI SARTIKA SITEPU (Card No: 005-0116-000144-0) (BPJS KETENAGAKERJAAN KACAB PEMATANGSIANTAR) | 850.000 | - | - | - | |
| 285 | DKI JAKARTA | BT25112900201528 | RM251129122403 | 2025-11-29 16:34:00 | 400 | - | 2025-10-04 00:00:00 | 010-0116-001350-3 | ZHAFI HAFID MUMTAZ | ZHAFI HAFID MUMTAZ (Card No: 010-0116-001350-3) (BPJS KETENAGAKERJAAN KACAB JAKARTA CEGER) | 1.280.000 | ||||
| 286 | DKI JAKARTA | BT25070300186691 | RM251013092898 | 2025-10-13 09:08:00 | 199 | 25060527 | 2025-10-04 00:00:00 | 019-0116-000728-1 | AYU KARTIKA SARI | AYU KARTIKA SARI (Card No: 019-0116-000728-1) (BPJS KETENAGAKERJAAN KACAB JAKARTA CILINCING) | 1 | ||||
| 287 | DKI JAKARTA | BT25103100198614 | RM251031102163 | 2025-10-31 08:58:00 | 403 | IOP/116/251004/0057 | 2025-10-04 00:00:00 | 010-0225-400213-1 | QIANA ABIDAH ALESHA | QIANA ABIDAH ALESHA (Card No: 010-0225-400213-1) (COLLEGA INTI PRATAMA - PT) | 300.745 | 1200011737942 | BANK MANDIRI | HUTRIMAS ARIMBI PUTRI ALTRIA | |
| 288 | PALEMBANG | BT25100400195788 | RM251004088902 | 2025-10-04 17:02:00 | 303 | 136101748 | 2025-10-04 00:00:00 | 010-0316-000034-0 | KISTIAGUS MALENDRA | KISTIAGUS MALENDRA (Card No: 010-0316-000034-0) (BPJS KETENAGAKERJAAN KACAB JAMBI) | 1.990.000 | ||||
| 289 | CIMAHI | BT25111400200052 | RM251114109121 | 2025-11-14 10:43:00 | 403 | - | 2025-10-04 00:00:00 | 013-1218-000017-0 | AMELIA NOOR ZAHRADITTA | AMELIA NOOR ZAHRADITTA (Card No: 013-1218-000017-0) (BPJS KETENAGAKERJAAN KACAB BANDUNG SUCI) | 1.085.000 | ||||
| 290 | DKI JAKARTA | BT25100300195771 | RM251003088708 | 2025-10-03 16:12:00 | 403 | INV928742 | 2025-10-03 00:00:00 | 010-1117-000024-1 | ANISSA NINDYANI | ANISSA NINDYANI (Card No: 010-1117-000024-1) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 1.595.000 | ||||
| 291 | DKI JAKARTA | BT25100600195928 | RM251006089140 | 2025-10-06 10:01:00 | 403 | - | 2025-10-03 00:00:00 | 010-0217-000067-1 | OCVIRA KRISWIDJAYA SODIQ | OCVIRA KRISWIDJAYA SODIQ (Card No: 010-0217-000067-1) (BPJS KETENAGAKERJAAN KACAB JAKARTA CEGER) | 568.000 | ||||
| 292 | DKI JAKARTA | BT25100300195759 | RM251003088673 | 2025-10-03 15:16:00 | 403 | - | 2025-10-02 00:00:00 | 010-0225-400003-0 | ANGGI SUGIH | ANGGI SUGIH (Card No: 010-0225-400003-0) (COLLEGA INTI PRATAMA - PT -) | 600.000 | 127 0004031546 | BANK MANDIRI | ANGGI SUGIH | |
| 293 | DKI JAKARTA | BT25100600195838 | RM251006089026 | 2025-10-06 08:45:00 | 403 | 8099 | 2025-10-02 00:00:00 | 010-1217-000007-3 | DEVANKA DAFFA ACHMAD | DEVANKA DAFFA ACHMAD (Card No: 010-1217-000007-3) (BPJS KETENAGAKERJAAN KACAB BOGOR KOTA) | 2.600.000 | ||||
| 294 | DKI JAKARTA | BT25100600196003 | RM251006089232 | 2025-10-06 11:12:00 | 403 | KRJ-1227312 | 2025-10-02 00:00:00 | 010-0225-400113-3 | MUHAMMAD ALFAREZY SUGA | MUHAMMAD ALFAREZY SUGA (Card No: 010-0225-400113-3) (COLLEGA INTI PRATAMA - PT) | 205.000 | 127 0006179541 | BANK MANDIRI | FRISKA ROS HASIANA | |
| 295 | PALEMBANG | BT25100600195822 | RM251006089016 | 2025-10-06 08:37:00 | 199 | 2025-10-02 00:00:00 | 003-1117-000003-0 | RASYID FAHMI | RASYID FAHMI (Card No: 003-1117-000003-0) (BPJS KETENAGAKERJAAN KACAB MUARO BUNGO) | 400.000 | 0700007834968 | BANK MANDIRI | RASYID FAHMI | ||
| 296 | PALEMBANG | BT25100600195822 | RM251006089245 | 2025-10-06 11:25:00 | 303 | 2025-10-02 00:00:00 | 003-1117-000003-0 | RASYID FAHMI | RASYID FAHMI (Card No: 003-1117-000003-0) (BPJS KETENAGAKERJAAN KACAB MUARO BUNGO) | 400.000 | 0700007834968 | BANK MANDIRI | RASYID FAHMI | ||
| 297 | PEKANBARU | BT25100200195670 | RM251002087760 | 2025-10-02 09:58:00 | 403 | - | 2025-10-02 00:00:00 | 013-0116-000306-0 | TUNJUNG DWI YUGO | TUNJUNG DWI YUGO (Card No: 013-0116-000306-0) (BPJS KETENAGAKERJAAN KACAB BANDA ACEH) | 1.058.000 | 1070010490904 | BANK MANDIRI | Tunjung Dwi Yugo | |
| 298 | PEKANBARU | BT25102000197586 | RM251020097009 | 2025-10-20 15:08:00 | 303 | - | 2025-10-01 00:00:00 | 010-0116-000203-0 | AZIZ MUSLIM | AZIZ MUSLIM (Card No: 010-0116-000203-0) (BPJS KETENAGAKERJAAN KACAB KISARAN) | 3.200.000 | 0277148544 | BANK BNI | Aziz Muslim | |
| 299 | PEKANBARU | BT25100100195648 | RM251001087471 | 2025-10-01 16:47:00 | 303 | 2025-10-01 00:00:00 | 002-1218-000014-2 | SYIFA AGHNIYYA | SYIFA AGHNIYYA (Card No: 002-1218-000014-2) (BPJS KETENAGAKERJAAN KACAB LANGSA) | 4.351.077 | 1060011234054 | BANK MANDIRI | Muna | ||
| 300 | DKI JAKARTA | BT25100100195650 | RM251001087504 | 2025-10-01 21:39:00 | 403 | - | 2025-09-30 00:00:00 | 010-1117-000100-0 | INDRI SURYANI | INDRI SURYANI (Card No: 010-1117-000100-0) (BPJS KETENAGAKERJAAN KACAB TANGERANG BATUCEPER) | 500.000 | 9000004330875 | BANK MANDIRI | Indri Suryani | |
| 301 | PEKANBARU | BT25100600195809 | RM251006089001 | 2025-10-06 08:20:00 | 403 | 2024283 | 2025-09-30 00:00:00 | 003-1218-000009-1 | INTAN DYAHTAMI HARAHAP | INTAN DYAHTAMI HARAHAP (Card No: 003-1218-000009-1) (BPJS KETENAGAKERJAAN KACAB PEKANBARU KOTA) | 2.070.000 | - | - | - | |
| 302 | DKI JAKARTA | BT25102600198045 | RM251026099643 | 2025-10-26 14:14:00 | 403 | 440/0364/KP/DPM-PTSP.PPJU/OL.22 | 2025-09-30 00:00:00 | 021-1016-000007-3 | yasmine syafa ihtisyamuddin | yasmine syafa ihtisyamuddin (Card No: 021-1016-000007-3) (BPJS KETENAGAKERJAAN KACAB JAKARTA PULOGEBANG) | 70.100 | ||||
| 303 | DKI JAKARTA | BT25111200199735 | R-25111701110051 | 2025-11-14 00:00:00 | 401 | 03412 | 2025-09-30 00:00:00 | 010-0116-000627-3 | AZZ WARA SEFFA | AZZ WARA SEFFA (Card No: 010-0116-000627-3) (BPJS KETENAGAKERJAAN KACAB BANDUNG BOJONGSOANG) |
A PHP Error was encounteredSeverity: 8192 Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated Filename: ranap/ranap.php Line Number: 97 Backtrace:
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/views/ranap/ranap.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/controllers/Welcome.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/index.php |
||||
| 304 | DKI JAKARTA | BT25093000195477 | RM250930086670 | 2025-09-30 11:08:00 | 403 | 07120 | 2025-09-30 00:00:00 | 010-0116-001535-1 | RIZKY APRILIA PERMATA | RIZKY APRILIA PERMATA (Card No: 010-0116-001535-1) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 1.050.000 | ||||
| 305 | DKI JAKARTA | BT25093000195477 | RM250930086663 | 2025-09-30 11:05:00 | 403 | 07120 | 2025-09-30 00:00:00 | 010-0116-001535-0 | ARYA CATUR PAMUNGKAS | ARYA CATUR PAMUNGKAS (Card No: 010-0116-001535-0) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 2.600.000 | 700007422533 | BANK MANDIRI | Arya Catur Pamungkas | |
| 306 | DKI JAKARTA | BT25102200197844 | RM251022098021 | 2025-10-22 13:21:00 | 303 | Omdc/2025/45860/CO90024 | 2025-09-29 00:00:00 | 019-1218-000069-3 | FALISHA DINARA SYAFANIA | FALISHA DINARA SYAFANIA (Card No: 019-1218-000069-3) (BPJS KETENAGAKERJAAN KACAB BOGOR KOTA) | 1.992.000 | ||||
| 307 | DKI JAKARTA | BT25100300195759 | RM251003088672 | 2025-10-03 15:14:00 | 403 | - | 2025-09-29 00:00:00 | 010-0225-400003-0 | ANGGI SUGIH | ANGGI SUGIH (Card No: 010-0225-400003-0) (COLLEGA INTI PRATAMA - PT -) | 2.250.000 | 127 0004031546 | BANK MANDIRI | ANGGI SUGIH | |
| 308 | DKI JAKARTA | BT25100600196068 | RM251006089710 | 2025-10-06 18:38:00 | 303 | 12526/030925DRA-39401/T/1 | 2025-09-29 00:00:00 | 010-0225-400001-3 | ALMER ASYRAFUZ ZABIR | ALMER ASYRAFUZ ZABIR (Card No: 010-0225-400001-3) (COLLEGA INTI PRATAMA - PT -) | 1.590.000 | 127 0003036603 | BANK MANDIRI | SUGIARTO | |
| 309 | DKI JAKARTA | BT25100100195623 | R-25100601089248 | 2025-10-03 00:00:00 | 403 | BLLB121. 2509.01150 | 2025-09-29 00:00:00 | 010-0225-400020-3 | ZAFIRA HANIFAH | ZAFIRA HANIFAH (Card No: 010-0225-400020-3) (COLLEGA INTI PRATAMA - PT) |
A PHP Error was encounteredSeverity: 8192 Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated Filename: ranap/ranap.php Line Number: 97 Backtrace:
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/views/ranap/ranap.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/controllers/Welcome.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/index.php |
127 0004065627 | BANK MANDIRI | DEDEN ABDUL QODIR | |
| 310 | DKI JAKARTA | BT25100900196357 | RM251009091310 | 2025-10-09 08:55:00 | 403 | 92792 | 2025-09-29 00:00:00 | 010-0225-400078-0 | IRVAN RIZKI SEPTIAN | IRVAN RIZKI SEPTIAN (Card No: 010-0225-400078-0) (COLLEGA INTI PRATAMA - PT) | 1.020.000 | 127 0004325740 | AMERICAN EXPRESS BANK LTD | IRVAN RIZKI SEPTIAN | |
| 311 | PEKANBARU | BT25100100195535 | RM251001086949 | 2025-10-01 08:47:00 | 403 | 048080 | 2025-09-29 00:00:00 | 013-0116-000211-0 | FADILAH | FADILAH (Card No: 013-0116-000211-0) (BPJS KETENAGAKERJAAN KACAB LHOKSEUMAWE) | 150.000 | - | - | - | |
| 312 | DKI JAKARTA | BT24052700148975 | RM251003088624 | 2025-10-03 14:28:00 | 199 | Invoice 2024-04-24 | 2025-09-29 00:00:00 | 005-0216-000001-0 | ANGGA RESA ALAMSYAH | ANGGA RESA ALAMSYAH (Card No: 005-0216-000001-0) (BPJS KETENAGAKERJAAN KANWIL BANTEN) | 299.000 | ||||
| 313 | PEKANBARU | BT25092900195411 | RM250929086504 | 2025-09-29 18:31:00 | 403 | - | 2025-09-29 00:00:00 | 002-1218-000014-2 | SYIFA AGHNIYYA | SYIFA AGHNIYYA (Card No: 002-1218-000014-2) (BPJS KETENAGAKERJAAN KACAB LANGSA) | 4.351.077 | 1060011234054 | BANK MANDIRI | Muna | |
| 314 | PEKANBARU | BT25093000195454 | RM250930086558 | 2025-09-30 09:34:00 | 403 | - | 2025-09-29 00:00:00 | 002-0919-000189-2 | Liam Gevariel Hutasoit | Liam Gevariel Hutasoit (Card No: 002-0919-000189-2) (BPJS KETENAGAKERJAAN KACAB KISARAN) | 1 | - | - | - | |
| 315 | DKI JAKARTA | BT25100100195542 | RM251001086961 | 2025-10-01 08:57:00 | 403 | - | 2025-09-28 00:00:00 | 010-0116-001036-1 | MARLA DWINA RAKHMITA | MARLA DWINA RAKHMITA (Card No: 010-0116-001036-1) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 1.450.000 | ||||
| 316 | PEKANBARU | BT25100200195654 | RM251002087519 | 2025-10-02 07:50:00 | 403 | 2025-09-28 00:00:00 | 013-1117-000018-0 | HARRI KAHFI | HARRI KAHFI (Card No: 013-1117-000018-0) (BPJS KETENAGAKERJAAN KACAB RENGAT) | 250.000 | 0700007834562 | BANK MANDIRI | harri kahfi | ||
| 317 | DKI JAKARTA | BT25080700190381 | RM250930086726 | 2025-09-30 13:45:00 | 199 | OP-00561538 & R-BI-0001036105 | 2025-09-27 00:00:00 | 019-0116-000442-2 | KAJAGI YUNANDA RAHMADI | KAJAGI YUNANDA RAHMADI (Card No: 019-0116-000442-2) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 1.615.310 | ||||
| 318 | DKI JAKARTA | BT25100600196012 | RM251006089333 | 2025-10-06 12:49:00 | 202 | RJ-20250927-00002 | 2025-09-27 00:00:00 | 010-0116-000989-2 | LAUDY NOUSHAFARIN QIANZI | LAUDY NOUSHAFARIN QIANZI (Card No: 010-0116-000989-2) (BPJS KETENAGAKERJAAN KACAB KABUPATEN TANGERANG) | 225.000 | ||||
| 319 | PEKANBARU | BT25110400199030 | RM251104103931 | 2025-11-04 18:34:00 | 403 | 2025-09-27 00:00:00 | 005-1117-000016-4 | AQILA ZAFIRA RIZQIANA | AQILA ZAFIRA RIZQIANA (Card No: 005-1117-000016-4) (BPJS KETENAGAKERJAAN KACAB BINJAI) | 670.803 | - | - | - | ||
| 320 | DKI JAKARTA | BT25102200197708 | RM251022097659 | 2025-10-22 08:30:00 | 403 | KW100126807 | 2025-09-27 00:00:00 | 010-0116-000423-1 | WINDY AMALIA | WINDY AMALIA (Card No: 010-0116-000423-1) (BPJS KETENAGAKERJAAN KACAB KABUPATEN TANGERANG) | 109.500 | ||||
| 321 | PEKANBARU | BT25092800195311 | RM250928085866 | 2025-09-28 06:32:00 | 403 | 7W0251 | 2025-09-27 00:00:00 | 003-0217-000010-0 | FADLI NURDIN | FADLI NURDIN (Card No: 003-0217-000010-0) (BPJS KETENAGAKERJAAN KACAB DUMAI) | 1.832.000 | 1720000763260 | BANK MANDIRI | Fadli Nurdin | |
| 322 | PALEMBANG | BT25092600195296 | R-25100601089606 | 2025-10-02 00:00:00 | 403 | - | 2025-09-26 00:00:00 | 003-0116-000066-2 | RAFIF BERYL ARFAN | RAFIF BERYL ARFAN (Card No: 003-0116-000066-2) (BPJS KETENAGAKERJAAN KACAB BUKIT TINGGI) |
A PHP Error was encounteredSeverity: 8192 Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated Filename: ranap/ranap.php Line Number: 97 Backtrace:
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/views/ranap/ranap.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/controllers/Welcome.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/index.php |
111-00-0579287-0 | Mandiri | Nofmi Erita | |
| 323 | PEKANBARU | BT25110300198705 | RM251103102922 | 2025-11-03 06:09:00 | 403 | 2025-09-26 00:00:00 | 021-0216-000004-2 | KHADIJAH UMAIMAH ASSYAHIDAH | KHADIJAH UMAIMAH ASSYAHIDAH (Card No: 021-0216-000004-2) (BPJS KETENAGAKERJAAN KACAB RENGAT) | 258.000 | 0420749610 | BANK BNI | RIFIL AGRINADA PUTRA | ||
| 324 | DKI JAKARTA | BT25070300186691 | RM250925084530 | 2025-09-25 16:50:00 | 199 | 25060527 | 2025-09-25 00:00:00 | 019-0116-000728-1 | AYU KARTIKA SARI | AYU KARTIKA SARI (Card No: 019-0116-000728-1) (BPJS KETENAGAKERJAAN KACAB JAKARTA CILINCING) | 4 | ||||
| 325 | PEKANBARU | BT25100100195535 | R-25100101087297 | 2025-10-01 00:00:00 | 403 | 048080 | 2025-09-25 00:00:00 | 013-0116-000211-0 | FADILAH | FADILAH (Card No: 013-0116-000211-0) (BPJS KETENAGAKERJAAN KACAB LHOKSEUMAWE) |
A PHP Error was encounteredSeverity: 8192 Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated Filename: ranap/ranap.php Line Number: 97 Backtrace:
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/views/ranap/ranap.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/controllers/Welcome.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/index.php |
- | - | - | |
| 326 | PEKANBARU | BT25100100195535 | RM251001086942 | 2025-10-01 08:44:00 | 403 | 048080 | 2025-09-25 00:00:00 | 013-0116-000211-0 | FADILAH | FADILAH (Card No: 013-0116-000211-0) (BPJS KETENAGAKERJAAN KACAB LHOKSEUMAWE) | 473.007 | - | - | - | |
| 327 | SEMARANG | BT25112700201476 | RM251127121232 | 2025-11-27 15:23:00 | 199 | BPS-202509002106 | 2025-09-25 00:00:00 | 030-0116-000076-0 | RIA ISTIANAWATY | RIA ISTIANAWATY (Card No: 030-0116-000076-0) (BPJS KETENAGAKERJAAN KACAB KEDIRI) | 2.125.650 | ||||
| 328 | PEKANBARU | BT25100100195535 | RM251001086945 | 2025-10-01 08:46:00 | 403 | 048080 | 2025-09-24 00:00:00 | 013-0116-000211-0 | FADILAH | FADILAH (Card No: 013-0116-000211-0) (BPJS KETENAGAKERJAAN KACAB LHOKSEUMAWE) | 150.000 | - | - | - | |
| 329 | PEKANBARU | BT25092700195310 | RM250927085828 | 2025-09-27 16:28:00 | 403 | 2025-09-23 00:00:00 | 010-0116-001006-2 | WAFA SHANUM ARMAYA | WAFA SHANUM ARMAYA (Card No: 010-0116-001006-2) (BPJS KETENAGAKERJAAN KANWIL SUMBAGUT) | 2.020.000 | - | - | - | ||
| 330 | DKI JAKARTA | BT25110600199179 | RM251106104651 | 2025-11-06 10:15:00 | 403 | - | 2025-09-23 00:00:00 | 010-0225-400135-1 | MARILIN DIAH ASTUTI | MARILIN DIAH ASTUTI (Card No: 010-0225-400135-1) (COLLEGA INTI PRATAMA - PT) | 150.000 | 157 000 7582 399 | BANK MANDIRI | MALAKUT BANU HUTOMO | |
| 331 | DKI JAKARTA | BT25093000195511 | RM250930086916 | 2025-09-30 21:04:00 | 403 | OST0234834 , OST0236158 | 2025-09-23 00:00:00 | 010-0225-400008-0 | EKO SUPRIYATNO | EKO SUPRIYATNO (Card No: 010-0225-400008-0) (COLLEGA INTI PRATAMA - PT -) | 1.510.003 | 133 0005127899 | BANK MANDIRI | EKO SUPRIYATNO | |
| 332 | DKI JAKARTA | BT25092300194910 | RM250923082786 | 2025-09-23 21:45:00 | 403 | 000 | 2025-09-23 00:00:00 | 010-1117-000100-0 | INDRI SURYANI | INDRI SURYANI (Card No: 010-1117-000100-0) (BPJS KETENAGAKERJAAN KACAB TANGERANG BATUCEPER) | 7.500.000 | 9000004330875 | BANK MANDIRI | Indri Suryani | |
| 333 | PEKANBARU | BT25092300194857 | RM250923082693 | 2025-09-23 15:33:00 | 403 | 2025-09-23 00:00:00 | 010-0116-001359-0 | SELY YULI ARFA | SELY YULI ARFA (Card No: 010-0116-001359-0) (BPJS KETENAGAKERJAAN KACAB PADANG SIDEMPUAN) | 500.000 | 1140012217777 | BANK MANDIRI | sely yuli arfa | ||
| 334 | DKI JAKARTA | BT25092200194685 | RM250922081595 | 2025-09-22 10:34:00 | 403 | - | 2025-09-22 00:00:00 | 010-0225-400251-1 | MAULIZA RUMANA | MAULIZA RUMANA (Card No: 010-0225-400251-1) (COLLEGA INTI PRATAMA - PT) | 467.000 | 127 0007925199 | BANK MANDIRI | RIPAL ABADI | |
| 335 | PEKANBARU | BT25092400194912 | RM250924082797 | 2025-09-24 07:35:00 | 403 | 2025-09-21 00:00:00 | 021-0216-000004-2 | KHADIJAH UMAIMAH ASSYAHIDAH | KHADIJAH UMAIMAH ASSYAHIDAH (Card No: 021-0216-000004-2) (BPJS KETENAGAKERJAAN KACAB RENGAT) | 965.000 | 0420749610 | BANK BNI | RIFIL AGRINADA PUTRA | ||
| 336 | PEKANBARU | BT25092400194912 | RM250924082798 | 2025-09-24 07:37:00 | 403 | 2025-09-21 00:00:00 | 021-0216-000004-3 | KAGUMI ASHIMA DINILLAH | KAGUMI ASHIMA DINILLAH (Card No: 021-0216-000004-3) (BPJS KETENAGAKERJAAN KACAB RENGAT) | 304.000 | 0420749610 | BANK BNI | Rifil Agrinada Putra | ||
| 337 | BEKASI | BT25092100194640 | RM250921081410 | 2025-09-21 14:30:00 | 199 | EIV2509210009 | 2025-09-21 00:00:00 | 011-0116-000216-1 | MAULIDA ARIANI | MAULIDA ARIANI (Card No: 011-0116-000216-1) (BPJS KETENAGAKERJAAN KACAB BONTANG) | 446.500 | 1480014395415 | BANK MANDIRI | nanda sidhiq saputro | |
| 338 | PEKANBARU | BT25100800196194 | RM251008090635 | 2025-10-08 08:37:00 | 403 | 124211500 | 2025-09-21 00:00:00 | 005-1117-000006-0 | RIRI OKTIVIOLIEN | RIRI OKTIVIOLIEN (Card No: 005-1117-000006-0) (BPJS KETENAGAKERJAAN KACAB PEKANBARU PANAM) | 2.900.000 | ||||
| 339 | DKI JAKARTA | BT25021000173869 | RM251007090598 | 2025-10-07 22:12:00 | 199 | IOP/101/250210/0031 | 2025-09-21 00:00:00 | 010-0217-000051-2 | MUHAMMAD DEVANKA ALFATIH | MUHAMMAD DEVANKA ALFATIH (Card No: 010-0217-000051-2) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 2.626.000 | 9000005343802 | BANK MANDIRI | Syamila Sarah Demokratsia | |
| 340 | PEKANBARU | BT25110300198874 | RM251103103346 | 2025-11-03 16:54:00 | 403 | 147 | 2025-09-21 00:00:00 | 007-1218-000025-0 | NIDIA APRIANI | NIDIA APRIANI (Card No: 007-1218-000025-0) (BPJS KETENAGAKERJAAN KACAB MEULABOH) | 1 | - | - | - | |
| 341 | DKI JAKARTA | BT25092800195312 | RM250928085888 | 2025-09-28 17:32:00 | 403 | - | 2025-09-20 00:00:00 | 010-0225-400109-1 | LENI SUCIANI SURYANA | LENI SUCIANI SURYANA (Card No: 010-0225-400109-1) (COLLEGA INTI PRATAMA - PT) | 450.000 | 177 0000156007 | BANK MANDIRI | ENDANG HIDAYAT | |
| 342 | DKI JAKARTA | BT25092800195312 | RM250928085889 | 2025-09-28 17:36:00 | 403 | - | 2025-09-20 00:00:00 | 010-0225-400109-3 | SALSABILA AISHA SHAKINA PUTRI | SALSABILA AISHA SHAKINA PUTRI (Card No: 010-0225-400109-3) (COLLEGA INTI PRATAMA - PT) | 550.000 | 177 0000156007 | BANK MANDIRI | ENDANG HIDAYAT | |
| 343 | DKI JAKARTA | BT25092200194669 | RM250922081502 | 2025-09-22 09:40:00 | 403 | SAT/ADC/2025/09/0040 | 2025-09-20 00:00:00 | 019-0217-000007-1 | MAYA MULKI MUSTIKA | MAYA MULKI MUSTIKA (Card No: 019-0217-000007-1) (BPJS KETENAGAKERJAAN KACAB KARAWANG) | 2.000.000 | 070-00-0742867-0 | BANK MANDIRI | DIKA NURZAMAN | |
| 344 | DKI JAKARTA | BT24052700148975 | RM251017095914 | 2025-10-17 09:59:00 | 199 | Invoice 2024-04-24 | 2025-09-20 00:00:00 | 005-0216-000001-3 | MOKHAMAD IDRIS AL RASHID | MOKHAMAD IDRIS AL RASHID (Card No: 005-0216-000001-3) (BPJS KETENAGAKERJAAN KANWIL BANTEN) | 855.300 | ||||
| 345 | DKI JAKARTA | BT25092600195300 | RM250926085114 | 2025-09-26 14:56:00 | 403 | - | 2025-09-20 00:00:00 | 010-0116-000777-0 | BAMBANG TRI SAPUTRA | BAMBANG TRI SAPUTRA (Card No: 010-0116-000777-0) (BPJS KETENAGAKERJAAN KACAB BEKASI CIKARANG) | 1 | 0700007417814 | BANK MANDIRI | BAMBANG TRI SAPUTRA | |
| 346 | DKI JAKARTA | BT25092600195303 | RM250926085122 | 2025-09-26 14:58:00 | 403 | - | 2025-09-20 00:00:00 | 010-0116-000777-1 | WIWIN WIYANI | WIWIN WIYANI (Card No: 010-0116-000777-1) (BPJS KETENAGAKERJAAN KACAB BEKASI CIKARANG) | 1 | ||||
| 347 | PEKANBARU | BT25091900194531 | RM250919080790 | 2025-09-19 10:59:00 | 303 | 2025-09-19 00:00:00 | 013-0116-000302-4 | ALESHA WIJAYA PUTRI | ALESHA WIJAYA PUTRI (Card No: 013-0116-000302-4) (BPJS KETENAGAKERJAAN KACAB MEDAN UTARA) | 650.000 | - | - | - | ||
| 348 | PEKANBARU | BT25091900194531 | RM250919080797 | 2025-09-19 11:06:00 | 303 | 2025-09-19 00:00:00 | 013-0116-000302-0 | SUCIPTO HENDRA PRANATA | SUCIPTO HENDRA PRANATA (Card No: 013-0116-000302-0) (BPJS KETENAGAKERJAAN KACAB MEDAN UTARA) | 650.000 | 1070010490565 | BANK MANDIRI | Sucipto Hendra Pranata | ||
| 349 | PEKANBARU | BT25092500195038 | RM250925083608 | 2025-09-25 06:28:00 | 303 | 2025-09-19 00:00:00 | 013-0116-000302-4 | ALESHA WIJAYA PUTRI | ALESHA WIJAYA PUTRI (Card No: 013-0116-000302-4) (BPJS KETENAGAKERJAAN KACAB MEDAN UTARA) | 650.000 | - | - | - | ||
| 350 | DKI JAKARTA | BT25092200194669 | RM250922081499 | 2025-09-22 09:39:00 | 403 | SAT/ADC/2025/09/0040 | 2025-09-19 00:00:00 | 019-0217-000007-0 | DIKA NURZAMAN | DIKA NURZAMAN (Card No: 019-0217-000007-0) (BPJS KETENAGAKERJAAN KACAB KARAWANG) | 1.000.000 | 070-00-0742867-0 | MANDIRI | DIKA NURZAMAN | |
| 351 | DKI JAKARTA | BT25092100194642 | RM250921081417 | 2025-09-21 20:07:00 | 403 | 00 | 2025-09-19 00:00:00 | 010-1117-000100-0 | INDRI SURYANI | INDRI SURYANI (Card No: 010-1117-000100-0) (BPJS KETENAGAKERJAAN KACAB TANGERANG BATUCEPER) | 500.000 | 9000004330875 | BANK MANDIRI | Indri Suryani | |
| 352 | DKI JAKARTA | BT25093000195511 | R-25100301088663 | 2025-09-30 00:00:00 | 403 | OST0234834 , OST0236158 | 2025-09-19 00:00:00 | 010-0225-400008-0 | EKO SUPRIYATNO | EKO SUPRIYATNO (Card No: 010-0225-400008-0) (COLLEGA INTI PRATAMA - PT -) |
A PHP Error was encounteredSeverity: 8192 Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated Filename: ranap/ranap.php Line Number: 97 Backtrace:
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/views/ranap/ranap.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/controllers/Welcome.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/index.php |
133 0005127899 | BANK MANDIRI | EKO SUPRIYATNO | |
| 353 | PEKANBARU | BT25091900194637 | RM250919081234 | 2025-09-19 19:45:00 | 403 | dgm 2025 19674 dan dgm 2025 19348 | 2025-09-19 00:00:00 | 013-0217-000023-0 | FADHILLA AZWANI | FADHILLA AZWANI (Card No: 013-0217-000023-0) (BPJS KETENAGAKERJAAN KANWIL SUMBAGUT) | 1.000.000 | - | - | - | |
| 354 | PEKANBARU | BT25091800194391 | RM250918080631 | 2025-09-18 18:24:00 | 403 | 0141 | 2025-09-18 00:00:00 | 011-0116-000064-0 | RUSZIAN DEDY | RUSZIAN DEDY (Card No: 011-0116-000064-0) (BPJS KETENAGAKERJAAN KACAB PEKANBARU PANAM) | 440.000 | ||||
| 355 | PEKANBARU | BT25100200195670 | R-25100801090896 | 2025-10-02 00:00:00 | 403 | - | 2025-09-18 00:00:00 | 013-0116-000306-1 | ZULAIKHA | ZULAIKHA (Card No: 013-0116-000306-1) (BPJS KETENAGAKERJAAN KACAB BANDA ACEH) |
A PHP Error was encounteredSeverity: 8192 Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated Filename: ranap/ranap.php Line Number: 97 Backtrace:
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/views/ranap/ranap.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/controllers/Welcome.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/index.php |
1070010490904 | BANK MANDIRI | Tunjung Dwi Yugo | |
| 356 | PEKANBARU | BT25100900196427 | RM251009091574 | 2025-10-09 11:12:00 | 403 | 2025-09-17 00:00:00 | 013-0116-000257-2 | MUHAMMAD RAYYAN ARKHANA | MUHAMMAD RAYYAN ARKHANA (Card No: 013-0116-000257-2) (BPJS KETENAGAKERJAAN KACAB LHOKSEUMAWE) | 4.440.000 | - | - | - | ||
| 357 | DKI JAKARTA | BT25101300196899 | RM251013093237 | 2025-10-13 14:07:00 | 403 | 125 | 2025-09-17 00:00:00 | 010-0216-000046-0 | ANTONIUS LAMBOK GINTING | ANTONIUS LAMBOK GINTING (Card No: 010-0216-000046-0) (BPJS KETENAGAKERJAAN KACAB JAKARTA PULOGEBANG) | 600.000 | ||||
| 358 | PEKANBARU | BT25092700195310 | RM250927085826 | 2025-09-27 16:18:00 | 403 | 2025-09-17 00:00:00 | 010-0116-001006-2 | WAFA SHANUM ARMAYA | WAFA SHANUM ARMAYA (Card No: 010-0116-001006-2) (BPJS KETENAGAKERJAAN KANWIL SUMBAGUT) | 298.000 | - | - | - | ||
| 359 | DKI JAKARTA | BT25091800194268 | RM250918079462 | 2025-09-18 09:28:00 | 403 | - | 2025-09-17 00:00:00 | 010-0225-400112-2 | ATHIFA HILWATUN NAFISAH | ATHIFA HILWATUN NAFISAH (Card No: 010-0225-400112-2) (COLLEGA INTI PRATAMA - PT) | 334.000 | 101 0006134918 | BANK MANDIRI | FIKRI | |
| 360 | DKI JAKARTA | BT25110600199228 | RM251106104756 | 2025-11-06 11:34:00 | 303 | 21311 | 2025-09-17 00:00:00 | 019-0116-000212-0 | MUSTAQMAL | MUSTAQMAL (Card No: 019-0116-000212-0) (BPJS KETENAGAKERJAAN KANWIL BANTEN) | 2.150.000 | 162-00-0154103-0 | MANDIRI | MUSTAQMAL | |
| 361 | DKI JAKARTA | BT25100300195742 | RM251003088534 | 2025-10-03 11:04:00 | 403 | INV928526 | 2025-09-16 00:00:00 | 010-0225-400063-0 | LIA AMALIA OKTAVILIA | LIA AMALIA OKTAVILIA (Card No: 010-0225-400063-0) (COLLEGA INTI PRATAMA - PT) | 949.000 | 127 0004945224 | BANK MANDIRI | LIA AMALIA OKTAVILIA | |
| 362 | PEKANBARU | BT25091600194066 | RM250917076837 | 2025-09-17 08:02:00 | 403 | 0 | 2025-09-16 00:00:00 | 013-0116-000211-0 | FADILAH | FADILAH (Card No: 013-0116-000211-0) (BPJS KETENAGAKERJAAN KACAB LHOKSEUMAWE) | 250.000 | - | - | - | |
| 363 | CIMAHI | BT25093000195481 | RM250930086698 | 2025-09-30 11:59:00 | 403 | - | 2025-09-16 00:00:00 | 013-0216-000016-1 | ENGGAR NIKEN PRAMESTY | ENGGAR NIKEN PRAMESTY (Card No: 013-0216-000016-1) (BPJS KETENAGAKERJAAN KACAB BANDUNG BOJONGSOANG) | 1 | ||||
| 364 | CIMAHI | BT25093000195481 | RM250930086699 | 2025-09-30 12:01:00 | 403 | - | 2025-09-16 00:00:00 | 013-0216-000016-2 | GALEIA KANNA YUDISTIRA | GALEIA KANNA YUDISTIRA (Card No: 013-0216-000016-2) (BPJS KETENAGAKERJAAN KACAB BANDUNG BOJONGSOANG) | 1 | ||||
| 365 | SURABAYA | BT24101100162587 | RM250917079322 | 2025-09-17 20:08:00 | 199 | JT2410 03 | 2025-09-16 00:00:00 | 019-0217-000011-1 | FARADINA FAHMI IMANSARI | FARADINA FAHMI IMANSARI (Card No: 019-0217-000011-1) (BPJS KETENAGAKERJAAN KANWIL JAWA TIMUR) | 1 | 141-00-1395622-2 | MANDIRI | FADHIL ZULFIKAR GALIFIANTO | |
| 366 | SURABAYA | BT25091800194299 | RM250918080194 | 2025-09-18 12:40:00 | 403 | SL41025 | 2025-09-16 00:00:00 | 019-0116-000707-0 | JANSIOM PURNOMO | JANSIOM PURNOMO (Card No: 019-0116-000707-0) (BPJS KETENAGAKERJAAN KACAB MALUKU) | 450.000 | 152-00-0158204-3 | MANDIRI | JANSIOM PURNOMO | |
| 367 | CIMAHI | BT25091600194138 | RM250916076535 | 2025-09-16 13:39:00 | 403 | 83 | 2025-09-15 00:00:00 | 013-1216-000007-0 | NURDIN FATAHILAH | NURDIN FATAHILAH (Card No: 013-1216-000007-0) (BPJS KETENAGAKERJAAN KACAB BANDUNG SUCI) | 1.100.000 | ||||
| 368 | CIMAHI | BT25092100194639 | RM250921081389 | 2025-09-21 09:17:00 | 403 | - | 2025-09-15 00:00:00 | 013-1218-000017-0 | AMELIA NOOR ZAHRADITTA | AMELIA NOOR ZAHRADITTA (Card No: 013-1218-000017-0) (BPJS KETENAGAKERJAAN KACAB BANDUNG SUCI) | 1 | ||||
| 369 | DKI JAKARTA | BT25091500194040 | RM250915074419 | 2025-09-15 14:17:00 | 403 | 2025-09-4-50566 | 2025-09-15 00:00:00 | 010-0225-400105-2 | FARIZA KHANSA | FARIZA KHANSA (Card No: 010-0225-400105-2) (COLLEGA INTI PRATAMA - PT) | 290.000 | 127 0006727059 | BANK MANDIRI | DIMAS NUGEROHO | |
| 370 | DKI JAKARTA | BT25021000173869 | RM250919081076 | 2025-09-19 14:59:00 | 199 | IOP/101/250210/0031 | 2025-09-14 00:00:00 | 010-0217-000051-2 | MUHAMMAD DEVANKA ALFATIH | MUHAMMAD DEVANKA ALFATIH (Card No: 010-0217-000051-2) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 677.414 | 9000005343802 | BANK MANDIRI | Syamila Sarah Demokratsia | |
| 371 | PEKANBARU | BT25091500193943 | R-25091501074338 | 2025-09-15 00:00:00 | 303 | 7W0241 | 2025-09-14 00:00:00 | 013-0116-000338-0 | SILFIA KEUMALADEWI | SILFIA KEUMALADEWI (Card No: 013-0116-000338-0) (BPJS KETENAGAKERJAAN KACAB PEKANBARU PANAM) |
A PHP Error was encounteredSeverity: 8192 Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated Filename: ranap/ranap.php Line Number: 97 Backtrace:
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/views/ranap/ranap.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/controllers/Welcome.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/index.php |
- | - | - | |
| 372 | PEKANBARU | BT25091500193943 | RM250915074030 | 2025-09-15 08:47:00 | 403 | 7W0241 | 2025-09-14 00:00:00 | 013-0116-000338-0 | SILFIA KEUMALADEWI | SILFIA KEUMALADEWI (Card No: 013-0116-000338-0) (BPJS KETENAGAKERJAAN KACAB PEKANBARU PANAM) | 1.697.000 | - | - | - | |
| 373 | PEKANBARU | BT25091400193920 | RM250914073967 | 2025-09-14 10:17:00 | 403 | 000659 | 2025-09-14 00:00:00 | 013-0116-000060-0 | REDY PASKA SINULINGGA | REDY PASKA SINULINGGA (Card No: 013-0116-000060-0) (BPJS KETENAGAKERJAAN KACAB PEMATANGSIANTAR) | 1.100.000 | 014401038922503 | BANK BRI | REDY PASKA SINULINGGA | |
| 374 | BEKASI | BT25111600200120 | RM251116109713 | 2025-11-16 15:31:00 | 199 | - | 2025-09-13 00:00:00 | 011-1216-000001-0 | ASEP HANAFI MAULANA | ASEP HANAFI MAULANA (Card No: 011-1216-000001-0) (BPJS KETENAGAKERJAAN KACAB MALUKU) | 1.050.000 | ||||
| 375 | CIREBON | BT25091600194144 | R-25100101087385 | 2025-09-16 00:00:00 | 403 | 2025-1309-11-F | 2025-09-13 00:00:00 | 021-1117-000026-1 | IRAWAN WAHYU SATRIYO | IRAWAN WAHYU SATRIYO (Card No: 021-1117-000026-1) (BPJS KETENAGAKERJAAN KACAB PEKALONGAN) |
A PHP Error was encounteredSeverity: 8192 Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated Filename: ranap/ranap.php Line Number: 97 Backtrace:
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/views/ranap/ranap.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/controllers/Welcome.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/index.php |
||||
| 376 | PEKANBARU | BT25100200195670 | RM251002087769 | 2025-10-02 10:07:00 | 403 | - | 2025-09-13 00:00:00 | 013-0116-000306-2 | M. FAWWAZ SALAHUDDIN | M. FAWWAZ SALAHUDDIN (Card No: 013-0116-000306-2) (BPJS KETENAGAKERJAAN KACAB BANDA ACEH) | 400.000 | 1070010490904 | BANK MANDIRI | Tunjung Dwi Yugo | |
| 377 | BEKASI | BT25102300197961 | RM251023098782 | 2025-10-23 12:54:00 | 403 | 5252 | 2025-09-13 00:00:00 | 004-0216-000009-0 | DIO MAIKHA | DIO MAIKHA (Card No: 004-0216-000009-0) (BPJS KETENAGAKERJAAN KACAB BERAU) | 1.000.000 | 1390028227290 | BANK MANDIRI | dio maikha | |
| 378 | DKI JAKARTA | BT25062300185515 | RM251023099063 | 2025-10-23 19:13:00 | 199 | 202-20250609421 | 2025-09-13 00:00:00 | 010-0116-000715-0 | FREADI SABHARA IRWANTO PANGGABEAN | FREADI SABHARA IRWANTO PANGGABEAN (Card No: 010-0116-000715-0) (BPJS KETENAGAKERJAAN KACAB MEDAN UTARA) | 225.000 | 0700007414449 | BANK MANDIRI | FREADI SABHARA IRWANTO PANGGABEAN | |
| 379 | DKI JAKARTA | BT25091700194182 | R-25092201081694 | 2025-09-17 00:00:00 | 403 | 03463 | 2025-09-13 00:00:00 | 010-0116-000627-3 | AZZ WARA SEFFA | AZZ WARA SEFFA (Card No: 010-0116-000627-3) (BPJS KETENAGAKERJAAN KACAB BANDUNG BOJONGSOANG) |
A PHP Error was encounteredSeverity: 8192 Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated Filename: ranap/ranap.php Line Number: 97 Backtrace:
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/views/ranap/ranap.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/controllers/Welcome.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/index.php |
||||
| 380 | DKI JAKARTA | BT25091500194002 | RM250915074199 | 2025-09-15 10:59:00 | 403 | RJ-20250830-00002 | 2025-09-13 00:00:00 | 010-0116-000989-2 | LAUDY NOUSHAFARIN QIANZI | LAUDY NOUSHAFARIN QIANZI (Card No: 010-0116-000989-2) (BPJS KETENAGAKERJAAN KACAB KABUPATEN TANGERANG) | 225.000 | ||||
| 381 | PEKANBARU | BT25091600194066 | RM250916075309 | 2025-09-16 08:55:00 | 403 | 0 | 2025-09-12 00:00:00 | 013-0116-000211-0 | FADILAH | FADILAH (Card No: 013-0116-000211-0) (BPJS KETENAGAKERJAAN KACAB LHOKSEUMAWE) | 100.000 | - | - | - | |
| 382 | PEKANBARU | BT25091600194066 | RM250916075303 | 2025-09-16 08:50:00 | 403 | 0 | 2025-09-12 00:00:00 | 013-0116-000211-0 | FADILAH | FADILAH (Card No: 013-0116-000211-0) (BPJS KETENAGAKERJAAN KACAB LHOKSEUMAWE) | 226.100 | - | - | - | |
| 383 | DKI JAKARTA | BT25090800193306 | RM250912073825 | 2025-09-12 22:44:00 | 199 | #PRBD12508130071 | 2025-09-12 00:00:00 | 010-0919-000076-1 | PUTRI NADHIRA ADELINA | PUTRI NADHIRA ADELINA (Card No: 010-0919-000076-1) (BPJS KETENAGAKERJAAN KACAB JAKARTA SALEMBA) | 2.349.400 | 1640003112945 | BANK MANDIRI | Hadyan Luthfan | |
| 384 | DKI JAKARTA | BT25092000194638 | RM250920081287 | 2025-09-20 10:33:00 | 403 | 0012.293473 | 2025-09-12 00:00:00 | 010-0116-000555-3 | GHANIA ALINA MANNAWI | GHANIA ALINA MANNAWI (Card No: 010-0116-000555-3) (BPJS KETENAGAKERJAAN KACAB DEPOK) | 1.030.377 | 0700007414316 | BANK MANDIRI | FADILAH AMRAN | |
| 385 | DKI JAKARTA | BT25092000194638 | RM250920081286 | 2025-09-20 10:31:00 | 403 | 0012.293473 | 2025-09-11 00:00:00 | 010-0116-000555-3 | GHANIA ALINA MANNAWI | GHANIA ALINA MANNAWI (Card No: 010-0116-000555-3) (BPJS KETENAGAKERJAAN KACAB DEPOK) | 3.123.569 | 0700007414316 | BANK MANDIRI | FADILAH AMRAN | |
| 386 | PEKANBARU | BT25100200195670 | RM251002087776 | 2025-10-02 10:11:00 | 403 | - | 2025-09-11 00:00:00 | 013-0116-000306-1 | ZULAIKHA | ZULAIKHA (Card No: 013-0116-000306-1) (BPJS KETENAGAKERJAAN KACAB BANDA ACEH) | 750.000 | 1070010490904 | BANK MANDIRI | Tunjung Dwi Yugo | |
| 387 | PEKANBARU | BT25091300193918 | RM250913073860 | 2025-09-13 11:01:00 | 403 | 2025-09-11 00:00:00 | 013-0116-000283-2 | ACHMAD RAZIQ ALFATIH | ACHMAD RAZIQ ALFATIH (Card No: 013-0116-000283-2) (BPJS KETENAGAKERJAAN KACAB PADANG SIDEMPUAN) | 500.000 | - | - | - | ||
| 388 | PEKANBARU | BT25091500194015 | RM250915074213 | 2025-09-15 11:07:00 | 403 | 2025-09-11 00:00:00 | 005-0116-000093-1 | CUT EGA SAVITA | CUT EGA SAVITA (Card No: 005-0116-000093-1) (BPJS KETENAGAKERJAAN KACAB MEULABOH) | 1.500.000 | 1580003219938 | BANK MANDIRI | Fahrul Syamsuar | ||
| 389 | DKI JAKARTA | BT25100600196068 | RM251006089701 | 2025-10-06 18:03:00 | 303 | 12526/030925DRA-39401/T/1 | 2025-09-11 00:00:00 | 010-0225-400001-4 | MARZIA KAMILA FATIMAH | MARZIA KAMILA FATIMAH (Card No: 010-0225-400001-4) (COLLEGA INTI PRATAMA - PT -) | 910.000 | 127 0003036603 | BANK MANDIRI | SUGIARTO | |
| 390 | BEKASI | BT25020600173656 | RM250915074171 | 2025-09-15 10:46:00 | 303 | 241209753 | 2025-09-11 00:00:00 | 011-0919-000001-1 | Oktriga Audina Sari | Oktriga Audina Sari (Card No: 011-0919-000001-1) (BPJS KETENAGAKERJAAN KACAB PALANGKARAYA) | 520.000 | ||||
| 391 | PEKANBARU | BT25091100193741 | RM250911072808 | 2025-09-11 13:04:00 | 403 | - | 2025-09-10 00:00:00 | 003-0116-000178-0 | DESI SYAHRANI | DESI SYAHRANI (Card No: 003-0116-000178-0) (BPJS KETENAGAKERJAAN KACAB TANJUNG MORAWA) | 1.600.000 | - | - | - | |
| 392 | PEKANBARU | BT25110300198874 | RM251103103345 | 2025-11-03 16:49:00 | 403 | 147 | 2025-09-10 00:00:00 | 007-1218-000025-0 | NIDIA APRIANI | NIDIA APRIANI (Card No: 007-1218-000025-0) (BPJS KETENAGAKERJAAN KACAB MEULABOH) | 1 | - | - | - | |
| 393 | PEKANBARU | BT25091600194066 | RM250916075304 | 2025-09-16 08:51:00 | 403 | 0 | 2025-09-10 00:00:00 | 013-0116-000211-0 | FADILAH | FADILAH (Card No: 013-0116-000211-0) (BPJS KETENAGAKERJAAN KACAB LHOKSEUMAWE) | 300.000 | - | - | - | |
| 394 | CIMAHI | BT25091000193481 | RM250910071287 | 2025-09-10 08:21:00 | 199 | 001934 | 2025-09-10 00:00:00 | 019-0116-000602-1 | YUDA APRIYANTO | YUDA APRIYANTO (Card No: 019-0116-000602-1) (BPJS KETENAGAKERJAAN KACAB CIMAHI) | 1 | 1390358659 | BANK BCA | Yuda Apriyanto | |
| 395 | BEKASI | BT25102800198268 | RM251028100099 | 2025-10-28 09:31:00 | 201 | -- | 2025-09-09 00:00:00 | 019-0116-000561-0 | SRI RAHAYU | SRI RAHAYU (Card No: 019-0116-000561-0) (BPJS KETENAGAKERJAAN KACAB BANJARMASIN) | 250.000 | 1710020077999 | BANK MANDIRI | SRI RAHAYU | |
| 396 | PEKANBARU | BT25091600194066 | RM250916075311 | 2025-09-16 08:56:00 | 403 | 0 | 2025-09-09 00:00:00 | 013-0116-000211-0 | FADILAH | FADILAH (Card No: 013-0116-000211-0) (BPJS KETENAGAKERJAAN KACAB LHOKSEUMAWE) | 210.000 | - | - | - | |
| 397 | DKI JAKARTA | BT25101300196845 | R-25101601095226 | 2025-10-13 00:00:00 | 403 | 03480 | 2025-09-09 00:00:00 | 010-0116-000627-3 | AZZ WARA SEFFA | AZZ WARA SEFFA (Card No: 010-0116-000627-3) (BPJS KETENAGAKERJAAN KACAB BANDUNG BOJONGSOANG) |
A PHP Error was encounteredSeverity: 8192 Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated Filename: ranap/ranap.php Line Number: 97 Backtrace:
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/views/ranap/ranap.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/controllers/Welcome.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/index.php |
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| 398 | DKI JAKARTA | BT25101500197129 | RM251015094934 | 2025-10-15 15:14:00 | 303 | PM250909-00170 | 2025-09-09 00:00:00 | 011-0216-000031-0 | ROESTANTO SUKARTA DIPUTRA | ROESTANTO SUKARTA DIPUTRA (Card No: 011-0216-000031-0) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 478.228 | 1490007815295 | BANK MANDIRI | roestanto sukarta diputra | |
| 399 | CIREBON | BT25091600194144 | RM250916076612 | 2025-09-16 14:42:00 | 403 | 2025-1309-11-F | 2025-09-08 00:00:00 | 021-1117-000026-1 | IRAWAN WAHYU SATRIYO | IRAWAN WAHYU SATRIYO (Card No: 021-1117-000026-1) (BPJS KETENAGAKERJAAN KACAB PEKALONGAN) | 2.645.000 | ||||
| 400 | CIREBON | BT25091600194144 | R-25100101087381 | 2025-09-16 00:00:00 | 403 | 2025-1309-11-F | 2025-09-08 00:00:00 | 021-1117-000026-1 | IRAWAN WAHYU SATRIYO | IRAWAN WAHYU SATRIYO (Card No: 021-1117-000026-1) (BPJS KETENAGAKERJAAN KACAB PEKALONGAN) |
A PHP Error was encounteredSeverity: 8192 Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated Filename: ranap/ranap.php Line Number: 97 Backtrace:
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/views/ranap/ranap.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/controllers/Welcome.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/index.php |
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| 401 | DKI JAKARTA | BT25051800181657 | RM250909071214 | 2025-09-09 18:46:00 | 303 | RPT-540789 | 2025-09-08 00:00:00 | 004-0216-000007-0 | BAGUS PRAMANA WIDATA | BAGUS PRAMANA WIDATA (Card No: 004-0216-000007-0) (BPJS KETENAGAKERJAAN KACAB JAKARTA SALEMBA) | 949.000 | 1310013987112 | BANK MANDIRI | BAGUS PRAMANA WIDATA | |
| 402 | PALEMBANG | BT25102200197847 | RM251022098062 | 2025-10-22 13:50:00 | 303 | 2025-09-08 00:00:00 | 007-0116-000128-3 | KIRANA GIANI QUEENAYA HARDIWAN | KIRANA GIANI QUEENAYA HARDIWAN (Card No: 007-0116-000128-3) (BPJS KETENAGAKERJAAN KACAB BENGKULU) | 442.000 | 110-0006609033 | Mandiri | Rika Hardiwan | ||
| 403 | PEKANBARU | BT25091600194066 | RM250916075308 | 2025-09-16 08:54:00 | 403 | 0 | 2025-09-08 00:00:00 | 013-0116-000211-0 | FADILAH | FADILAH (Card No: 013-0116-000211-0) (BPJS KETENAGAKERJAAN KACAB LHOKSEUMAWE) | 150.000 | - | - | - | |
| 404 | DKI JAKARTA | BT25091100193699 | RM250911072562 | 2025-09-11 10:24:00 | 403 | 8039 | 2025-09-08 00:00:00 | 010-1217-000007-3 | DEVANKA DAFFA ACHMAD | DEVANKA DAFFA ACHMAD (Card No: 010-1217-000007-3) (BPJS KETENAGAKERJAAN KACAB BOGOR KOTA) | 2.200.000 | ||||
| 405 | DKI JAKARTA | BT23061400117120 | RM250908070500 | 2025-09-08 19:45:00 | 199 | 6132 | 2025-09-08 00:00:00 | 010-1218-000058-1 | MUTIARA MARETTA R | MUTIARA MARETTA R (Card No: 010-1218-000058-1) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 337.198 | 0700009726907 | BANK MANDIRI | Aditia Julianda Putra | |
| 406 | DKI JAKARTA | BT23061400117120 | RM250907070041 | 2025-09-07 10:11:00 | 199 | 6132 | 2025-09-07 00:00:00 | 010-1218-000058-1 | MUTIARA MARETTA R | MUTIARA MARETTA R (Card No: 010-1218-000058-1) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 254.556 | 0700009726907 | BANK MANDIRI | Aditia Julianda Putra | |
| 407 | DKI JAKARTA | BT25092100194641 | RM250921081414 | 2025-09-21 19:32:00 | 303 | 2025-09-07 00:00:00 | 011-0116-000350-1 | SYLVIA NARTI | SYLVIA NARTI (Card No: 011-0116-000350-1) (BPJS KETENAGAKERJAAN KACAB TANGERANG BATUCEPER) | 2.298.000 | |||||
| 408 | DKI JAKARTA | BT25092100194641 | RM250921081415 | 2025-09-21 19:35:00 | 303 | 2025-09-07 00:00:00 | 011-0116-000350-0 | ANDRE SETIAWAN SAPUTRA | ANDRE SETIAWAN SAPUTRA (Card No: 011-0116-000350-0) (BPJS KETENAGAKERJAAN KACAB TANGERANG BATUCEPER) | 2.298.000 | |||||
| 409 | DKI JAKARTA | BT25090600193169 | RM250906070004 | 2025-09-06 16:56:00 | 303 | 2025/09/06/R30033 | 2025-09-06 00:00:00 | 010-0225-400057-4 | ATIQAH YUMNA HUMAIRA | ATIQAH YUMNA HUMAIRA (Card No: 010-0225-400057-4) (COLLEGA INTI PRATAMA - PT) | 731.000 | 127 0005479702 | BANK MANDIRI | DODY PUJIANTO | |
| 410 | DKI JAKARTA | BT25101700197347 | RM251017096081 | 2025-10-17 13:47:00 | 303 | EIV2509060004 | 2025-09-06 00:00:00 | 005-1218-000007-0 | M RIFQI NANDA PRATAMA | M RIFQI NANDA PRATAMA (Card No: 005-1218-000007-0) (BPJS KETENAGAKERJAAN KACAB JAKARTA SALEMBA) | 1 | 109-00-1734370-8 | Mandiri | M Rifqi Pratama | |
| 411 | DKI JAKARTA | BT25102000197592 | RM251020097107 | 2025-10-20 15:48:00 | 403 | EIV2509060004 | 2025-09-06 00:00:00 | 005-1218-000007-1 | WIDA CAHYANINGTYAS | WIDA CAHYANINGTYAS (Card No: 005-1218-000007-1) (BPJS KETENAGAKERJAAN KACAB JAKARTA SALEMBA) | 1 | 109-00-1734370-8 | Mandiri | M Rifqi Pratama | |
| 412 | DKI JAKARTA | BT23061400117120 | RM250907070031 | 2025-09-07 08:21:00 | 199 | 6132 | 2025-09-06 00:00:00 | 010-1218-000058-1 | MUTIARA MARETTA R | MUTIARA MARETTA R (Card No: 010-1218-000058-1) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 2.204.970 | 0700009726907 | BANK MANDIRI | Aditia Julianda Putra | |
| 413 | CIMAHI | BT25092100194639 | RM250921081388 | 2025-09-21 09:14:00 | 403 | - | 2025-09-06 00:00:00 | 013-1218-000017-0 | AMELIA NOOR ZAHRADITTA | AMELIA NOOR ZAHRADITTA (Card No: 013-1218-000017-0) (BPJS KETENAGAKERJAAN KACAB BANDUNG SUCI) | 1 | ||||
| 414 | DKI JAKARTA | BT25091100193743 | RM250911072925 | 2025-09-11 14:36:00 | 403 | - | 2025-09-06 00:00:00 | 010-0225-400158-1 | DEWI MONICA KUSUMAWATI | DEWI MONICA KUSUMAWATI (Card No: 010-0225-400158-1) (COLLEGA INTI PRATAMA - PT) | 400.000 | 103 0005430059 | BANK MANDIRI | VICKY MARANGGA PUTRA | |
| 415 | BEKASI | BT23062100117788 | RM250908070093 | 2025-09-08 08:11:00 | 303 | - | 2025-09-06 00:00:00 | 011-0216-000027-0 | ABDI AFRILIAN FANANI | ABDI AFRILIAN FANANI (Card No: 011-0216-000027-0) (BPJS KETENAGAKERJAAN KACAB PALANGKARAYA) | 923.500 | 1590002027059 | BANK MANDIRI | ABDI AFRILIAN FANANI | |
| 416 | PEKANBARU | BT25090900193391 | RM250909070828 | 2025-09-09 11:26:00 | 403 | 1 | 2025-09-06 00:00:00 | 005-0116-000121-2 | ADEFFA PUTRI NURASIYAH | ADEFFA PUTRI NURASIYAH (Card No: 005-0116-000121-2) (BPJS KETENAGAKERJAAN KACAB PADANG SIDEMPUAN) | 45.000 | 1580003220548 | BANK MANDIRI | Trisnal | |
| 417 | PEKANBARU | BT25090900193391 | RM250909070818 | 2025-09-09 11:17:00 | 403 | 1 | 2025-09-06 00:00:00 | 005-0116-000121-1 | RIDAWANI ULPA | RIDAWANI ULPA (Card No: 005-0116-000121-1) (BPJS KETENAGAKERJAAN KACAB PADANG SIDEMPUAN) | 1.200.000 | 1580003220548 | BANK MANDIRI | Trisnal | |
| 418 | PEKANBARU | BT25091000193493 | RM250910071420 | 2025-09-10 09:33:00 | 403 | 052/08/25 | 2025-09-06 00:00:00 | 005-0116-000093-3 | RIZKY SYAFIQ | RIZKY SYAFIQ (Card No: 005-0116-000093-3) (BPJS KETENAGAKERJAAN KACAB MEULABOH) | 280.000 | 1580003219938 | BANK MANDIRI | Fahrul Syamsuar | |
| 419 | DKI JAKARTA | BT25100100195649 | RM251001087489 | 2025-10-01 18:33:00 | 303 | - | 2025-09-06 00:00:00 | 010-0116-001350-3 | ZHAFI HAFID MUMTAZ | ZHAFI HAFID MUMTAZ (Card No: 010-0116-001350-3) (BPJS KETENAGAKERJAAN KACAB JAKARTA CEGER) | 1.280.000 | ||||
| 420 | DKI JAKARTA | BT25100500195791 | RM251005088972 | 2025-10-05 19:30:00 | 303 | - | 2025-09-06 00:00:00 | 010-0116-001350-3 | ZHAFI HAFID MUMTAZ | ZHAFI HAFID MUMTAZ (Card No: 010-0116-001350-3) (BPJS KETENAGAKERJAAN KACAB JAKARTA CEGER) | 1.280.000 | ||||
| 421 | PEKANBARU | BT25091800194392 | RM250918080660 | 2025-09-18 22:20:00 | 303 | 2025-09-06 00:00:00 | 002-1218-000023-2 | ALEXANDER JEREMIA NAINGGOLAN | ALEXANDER JEREMIA NAINGGOLAN (Card No: 002-1218-000023-2) (BPJS KETENAGAKERJAAN KACAB KISARAN) | 1.150.000 | - | - | - | ||
| 422 | DKI JAKARTA | BT25100800196249 | RM251008090885 | 2025-10-08 10:55:00 | 403 | -- | 2025-09-05 00:00:00 | 019-0217-000059-2 | ALESHA BHY DANURDARA | ALESHA BHY DANURDARA (Card No: 019-0217-000059-2) (BPJS KETENAGAKERJAAN KACAB DEPOK) | 2.340.000 | 0700007449379 | MANDIRI | NANDYA YOGA RIYATMOKO | |
| 423 | PEKANBARU | BT25090700193170 | RM250907070029 | 2025-09-07 07:31:00 | 403 | 2025-09-05 00:00:00 | 003-0217-000005-1 | MEILANY SILITONGA | MEILANY SILITONGA (Card No: 003-0217-000005-1) (BPJS KETENAGAKERJAAN KACAB LANGSA) | 1.302.953 | - | - | - | ||
| 424 | DKI JAKARTA | BT25091000193548 | RM250910071817 | 2025-09-10 11:42:00 | 303 | INV/BSD/250905/0019 | 2025-09-05 00:00:00 | 010-0225-400175-1 | DINI RUSFITA SARI | DINI RUSFITA SARI (Card No: 010-0225-400175-1) (COLLEGA INTI PRATAMA - PT) | 445.000 | 9000036327170 | BANK MANDIRI | ADITYA FIRDAUS | |
| 425 | MALANG | BT25090800193290 | RM250908070352 | 2025-09-08 14:52:00 | 199 | - | 2025-09-05 00:00:00 | 004-1218-000002-1 | SHABRINA DESSY ARYANTI | SHABRINA DESSY ARYANTI (Card No: 004-1218-000002-1) (BPJS KETENAGAKERJAAN KACAB TARAKAN) | 500.000 | ||||
| 426 | DKI JAKARTA | BT25091400193919 | RM250914073952 | 2025-09-14 06:08:00 | 303 | AE0625090500007 | 2025-09-05 00:00:00 | 010-0116-000458-0 | DEWI MARDIANA | DEWI MARDIANA (Card No: 010-0116-000458-0) (BPJS KETENAGAKERJAAN KACAB JAKARTA SALEMBA) | 1 | 0700007419026 | BANK MANDIRI | Dewi Mardiana | |
| 427 | DKI JAKARTA | BT25091700194155 | RM250917076822 | 2025-09-17 01:06:00 | 303 | v90272 | 2025-09-05 00:00:00 | 010-0116-000458-0 | DEWI MARDIANA | DEWI MARDIANA (Card No: 010-0116-000458-0) (BPJS KETENAGAKERJAAN KACAB JAKARTA SALEMBA) | 2.115.000 | 0700007419026 | BANK MANDIRI | Dewi Mardiana | |
| 428 | PEKANBARU | BT25092900195398 | RM250929086152 | 2025-09-29 11:46:00 | 403 | 11092026 | 2025-09-04 00:00:00 | 007-1218-000026-1 | ROBBI YASSARI | ROBBI YASSARI (Card No: 007-1218-000026-1) (BPJS KETENAGAKERJAAN KACAB PEKANBARU PANAM) | 1.800.000 | - | - | - | |
| 429 | DKI JAKARTA | BT25100400195786 | RM251004088775 | 2025-10-04 10:27:00 | 303 | 00220001264633 | 2025-09-04 00:00:00 | 010-0116-000496-1 | VAILASUFA ROWIYAN | VAILASUFA ROWIYAN (Card No: 010-0116-000496-1) (BPJS KETENAGAKERJAAN KACAB TANGERANG CIMONE) | 2 | ||||
| 430 | CIMAHI | BT25112900201526 | RM251129122146 | 2025-11-29 09:28:00 | 202 | I-77 | 2025-09-04 00:00:00 | 013-0116-000355-2 | HAFIZ HERMAWAN | HAFIZ HERMAWAN (Card No: 013-0116-000355-2) (BPJS KETENAGAKERJAAN KACAB SUKABUMI) | 315.000 | ||||
| 431 | DKI JAKARTA | BT25100600196068 | RM251006089700 | 2025-10-06 17:56:00 | 303 | 12526/030925DRA-39401/T/1 | 2025-09-03 00:00:00 | 010-0225-400001-4 | MARZIA KAMILA FATIMAH | MARZIA KAMILA FATIMAH (Card No: 010-0225-400001-4) (COLLEGA INTI PRATAMA - PT -) | 1.085.000 | 127 0003036603 | BANK MANDIRI | SUGIARTO | |
| 432 | DKI JAKARTA | BT25100600196068 | RM251006089706 | 2025-10-06 18:32:00 | 303 | 12526/030925DRA-39401/T/1 | 2025-09-03 00:00:00 | 010-0225-400001-3 | ALMER ASYRAFUZ ZABIR | ALMER ASYRAFUZ ZABIR (Card No: 010-0225-400001-3) (COLLEGA INTI PRATAMA - PT -) | 2.515.000 | 127 0003036603 | BANK MANDIRI | SUGIARTO | |
| 433 | CIMAHI | BT25090400193077 | RM250904067585 | 2025-09-04 13:23:00 | 403 | OPK/2025/00026905 | 2025-09-03 00:00:00 | 013-0116-000134-0 | ANITA NOVANTI | ANITA NOVANTI (Card No: 013-0116-000134-0) (BPJS KETENAGAKERJAAN KACAB BANDUNG SUCI) | 676.358 | ||||
| 434 | DKI JAKARTA | BT25090400193011 | RM250904067401 | 2025-09-04 09:48:00 | 403 | - | 2025-09-03 00:00:00 | 010-0225-400112-2 | ATHIFA HILWATUN NAFISAH | ATHIFA HILWATUN NAFISAH (Card No: 010-0225-400112-2) (COLLEGA INTI PRATAMA - PT) | 843.600 | 101 0006134918 | BANK MANDIRI | FIKRI | |
| 435 | DKI JAKARTA | BT25090200192875 | RM250902066615 | 2025-09-02 16:24:00 | 403 | 2509-0100 / SRG-430960 | 2025-09-02 00:00:00 | 010-0225-400118-3 | RAZKA TIRTA ANUGRAHA | RAZKA TIRTA ANUGRAHA (Card No: 010-0225-400118-3) (COLLEGA INTI PRATAMA - PT) | 260.000 | 127 0006528101 | BANK MANDIRI | IDHAZ ANUGRAHA | |
| 436 | DKI JAKARTA | BT25090800193231 | RM250908070246 | 2025-09-08 11:13:00 | 403 | IOP/104/250816/0583 | 2025-09-02 00:00:00 | 010-0225-400027-4 | MUHAMMAD ARSYL ALFARIZQI | MUHAMMAD ARSYL ALFARIZQI (Card No: 010-0225-400027-4) (COLLEGA INTI PRATAMA - PT) | 438.000 | 127 0004245682 | BANK MANDIRI | JEFY GUNAWAN | |
| 437 | DKI JAKARTA | BT25021000173869 | RM250919081099 | 2025-09-19 15:05:00 | 199 | IOP/101/250210/0031 | 2025-09-02 00:00:00 | 010-0217-000051-3 | JENNAIRA MILEISHA ALTHAFI | JENNAIRA MILEISHA ALTHAFI (Card No: 010-0217-000051-3) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 256.582 | 9000005343802 | BANK MANDIRI | Syamila Sarah Demokratsia | |
| 438 | DKI JAKARTA | BT25091000193501 | RM250910071405 | 2025-09-10 09:28:00 | 403 | 207 | 2025-09-02 00:00:00 | 010-0225-400246-0 | REINALDO KAROL | REINALDO KAROL (Card No: 010-0225-400246-0) (COLLEGA INTI PRATAMA - PT) | 1 | 157 0003622389 | BANK MANDIRI | REINALDO KAROL | |
| 439 | DKI JAKARTA | BT24052700148975 | RM251003088625 | 2025-10-03 14:31:00 | 199 | Invoice 2024-04-24 | 2025-09-02 00:00:00 | 005-0216-000001-1 | RANIE DWI KARLINA | RANIE DWI KARLINA (Card No: 005-0216-000001-1) (BPJS KETENAGAKERJAAN KANWIL BANTEN) | 1.600.600 | ||||
| 440 | PEKANBARU | BT25090400193154 | RM250904069862 | 2025-09-04 16:22:00 | 403 | 008/IX/B/25 | 2025-09-01 00:00:00 | 013-0116-000257-0 | DESY PUTRI NAZLINA | DESY PUTRI NAZLINA (Card No: 013-0116-000257-0) (BPJS KETENAGAKERJAAN KACAB LHOKSEUMAWE) | 2.500.000 | - | - | - | |
| 441 | PEKANBARU | BT25091500194060 | RM250915075117 | 2025-09-15 15:43:00 | 403 | 2025-09-01 00:00:00 | 010-0116-000203-3 | MUHAMMAD AZRI IBRAHIM | MUHAMMAD AZRI IBRAHIM (Card No: 010-0116-000203-3) (BPJS KETENAGAKERJAAN KACAB KISARAN) | 3.200.000 | 0277148544 | BANK BNI | Aziz Muslim | ||
| 442 | DKI JAKARTA | BT25090200192810 | RM250902065918 | 2025-09-02 08:44:00 | 403 | - | 2025-09-01 00:00:00 | 010-0225-400003-0 | ANGGI SUGIH | ANGGI SUGIH (Card No: 010-0225-400003-0) (COLLEGA INTI PRATAMA - PT -) | 1.647.000 | 127 0004031546 | BANK MANDIRI | ANGGI SUGIH | |
| 443 | DKI JAKARTA | BT25102800198292 | RM251028100164 | 2025-10-28 10:48:00 | 401 | 250015812-13 | 2025-09-01 00:00:00 | 010-0116-000294-3 | KENJI AKAGGY PUTRA HONGGY | KENJI AKAGGY PUTRA HONGGY (Card No: 010-0116-000294-3) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 853.370 | ||||
| 444 | DKI JAKARTA | BT25090100192765 | RM250901065457 | 2025-09-01 11:18:00 | 403 | - | 2025-09-01 00:00:00 | 010-0225-400136-1 | KIKI GARNIAWATI | KIKI GARNIAWATI (Card No: 010-0225-400136-1) (COLLEGA INTI PRATAMA - PT) | 434.000 | 157 0000296716 | BANK MANDIRI | MUHAMAD AGUS | |
| 445 | DKI JAKARTA | BT23110600130856 | RM250902066188 | 2025-09-02 10:58:00 | 303 | kwc23080002 | 2025-09-01 00:00:00 | 010-0117-000004-0 | INDRA BAKTI PRAKOSO | INDRA BAKTI PRAKOSO (Card No: 010-0117-000004-0) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 920.000 | ||||
| 446 | DKI JAKARTA | BT25090200192806 | RM250902065906 | 2025-09-02 08:21:00 | 303 | 2025-09-01 00:00:00 | 010-0116-000976-3 | ATHIFA QUEENA RAMADHANI | ATHIFA QUEENA RAMADHANI (Card No: 010-0116-000976-3) (BPJS KETENAGAKERJAAN KACAB JAKARTA PLUIT) | 675.000 | |||||
| 447 | DKI JAKARTA | BT25090200192876 | RM250902066617 | 2025-09-02 16:25:00 | 403 | 202508310007 | 2025-08-31 00:00:00 | 010-0225-400130-1 | CHRISTINA KUCITA | CHRISTINA KUCITA (Card No: 010-0225-400130-1) (COLLEGA INTI PRATAMA - PT) | 800.000 | 103 0004574097 | BANK MANDIRI | KRIS HARDIYANTO | |
| 448 | DKI JAKARTA | BT25102100197688 | RM251021097613 | 2025-10-21 16:45:00 | 403 | #PRBD12508310092 | 2025-08-31 00:00:00 | 010-1016-000042-2 | HOSHI ZIONATHAN MANIK | HOSHI ZIONATHAN MANIK (Card No: 010-1016-000042-2) (BPJS KETENAGAKERJAAN KACAB JAKARTA GAMBIR) | 2.057.998 | ||||
| 449 | PALEMBANG | BT25092600195296 | R-25100801090952 | 2025-10-02 00:00:00 | 403 | - | 2025-08-31 00:00:00 | 003-0116-000066-4 | JASMINE KHADIJAH ARFAN | JASMINE KHADIJAH ARFAN (Card No: 003-0116-000066-4) (BPJS KETENAGAKERJAAN KACAB BUKIT TINGGI) |
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111-00-0579287-0 | Mandiri | Nofmi Erita | |
| 450 | DKI JAKARTA | BT25091500194063 | RM250915075285 | 2025-09-15 21:55:00 | 303 | 19479 | 2025-08-30 00:00:00 | 010-0116-001458-0 | ANITA KURNIYATI | ANITA KURNIYATI (Card No: 010-0116-001458-0) (BPJS KETENAGAKERJAAN KACAB TANGERANG CIKOKOL) | 2.050.000 | 700007422483 | BANK MANDIRI | ANITA KURNIYATI | |
| 451 | DKI JAKARTA | BT25091500194063 | RM250915075286 | 2025-09-15 21:58:00 | 199 | 19479 | 2025-08-30 00:00:00 | 010-0116-001458-1 | MUCH DIEN AZHARI | MUCH DIEN AZHARI (Card No: 010-0116-001458-1) (BPJS KETENAGAKERJAAN KACAB TANGERANG CIKOKOL) | 2.150.000 | 700007422483 | BANK MANDIRI | ANITA KURNIYATI | |
| 452 | DKI JAKARTA | BT25091500194063 | RM250920081354 | 2025-09-20 17:06:00 | 199 | 19479 | 2025-08-30 00:00:00 | 010-0116-001458-0 | ANITA KURNIYATI | ANITA KURNIYATI (Card No: 010-0116-001458-0) (BPJS KETENAGAKERJAAN KACAB TANGERANG CIKOKOL) | 1 | 700007422483 | BANK MANDIRI | ANITA KURNIYATI | |
| 453 | PEKANBARU | BT25090900193476 | RM250909071241 | 2025-09-09 22:50:00 | 403 | - | 2025-08-30 00:00:00 | 013-1217-000002-0 | INTAN DESMELISA | INTAN DESMELISA (Card No: 013-1217-000002-0) (BPJS KETENAGAKERJAAN KANWIL SUMBAGUT) | 300.000 | 0700007845113 | BANK MANDIRI | Intan Desmelisa | |
| 454 | PEKANBARU | BT25090800193223 | RM250908070230 | 2025-09-08 10:42:00 | 403 | PAY/MV/2025/52159 | 2025-08-30 00:00:00 | 013-0116-000283-4 | RIZQIA NUR AISYAH | RIZQIA NUR AISYAH (Card No: 013-0116-000283-4) (BPJS KETENAGAKERJAAN KACAB PADANG SIDEMPUAN) | 440 | 0700007422780 | BANK MANDIRI | Dedek Vevriani Sagala | |
| 455 | BEKASI | BT25111000199518 | RM251110106629 | 2025-11-10 19:41:00 | 199 | 2025/08/30/RJ0002 | 2025-08-30 00:00:00 | 011-1217-000002-0 | AHMAD ANSORI | AHMAD ANSORI (Card No: 011-1217-000002-0) (BPJS KETENAGAKERJAAN KACAB PANGKALAN BUN) | 255.000 | ||||
| 456 | BEKASI | BT25111000199518 | RM251110106632 | 2025-11-10 19:44:00 | 199 | 2025/08/30/RJ0002 | 2025-08-30 00:00:00 | 011-1217-000002-1 | FADILLA AMELIA | FADILLA AMELIA (Card No: 011-1217-000002-1) (BPJS KETENAGAKERJAAN KACAB PANGKALAN BUN) | 847.000 | ||||
| 457 | DKI JAKARTA | BT25091500194002 | RM250915074184 | 2025-09-15 10:54:00 | 403 | RJ-20250830-00002 | 2025-08-30 00:00:00 | 010-0116-000989-2 | LAUDY NOUSHAFARIN QIANZI | LAUDY NOUSHAFARIN QIANZI (Card No: 010-0116-000989-2) (BPJS KETENAGAKERJAAN KACAB KABUPATEN TANGERANG) | 225.000 | ||||
| 458 | DKI JAKARTA | BT25091800194390 | RM250918080626 | 2025-09-18 17:15:00 | 403 | 504388 | 2025-08-30 00:00:00 | 010-0217-000114-1 | DAVIT ARGANIAWAN | DAVIT ARGANIAWAN (Card No: 010-0217-000114-1) (BPJS KETENAGAKERJAAN KACAB JAKARTA SALEMBA) | 1 | 0700007446656 | BANK MANDIRI | ZIKRINA | |
| 459 | BEKASI | BT24042300146073 | RM250902065890 | 2025-09-02 08:01:00 | 199 | 17962 | 2025-08-29 00:00:00 | 011-0919-000016-0 | MUHAMMAD DENNY AGUSTIADI | MUHAMMAD DENNY AGUSTIADI (Card No: 011-0919-000016-0) (BPJS KETENAGAKERJAAN KACAB BERAU) | 583.000 | ||||
| 460 | PEKANBARU | BT25091600194066 | RM250916075306 | 2025-09-16 08:52:00 | 403 | 0 | 2025-08-29 00:00:00 | 013-0116-000211-0 | FADILAH | FADILAH (Card No: 013-0116-000211-0) (BPJS KETENAGAKERJAAN KACAB LHOKSEUMAWE) | 150.000 | - | - | - | |
| 461 | PEKANBARU | BT25090800193223 | RM250908070209 | 2025-09-08 10:16:00 | 303 | PAY/MV/2025/52159 | 2025-08-28 00:00:00 | 013-0116-000283-2 | ACHMAD RAZIQ ALFATIH | ACHMAD RAZIQ ALFATIH (Card No: 013-0116-000283-2) (BPJS KETENAGAKERJAAN KACAB PADANG SIDEMPUAN) | 403 | - | - | - | |
| 462 | PEKANBARU | BT25090800193223 | RM250908070226 | 2025-09-08 10:37:00 | 403 | PAY/MV/2025/52159 | 2025-08-28 00:00:00 | 013-0116-000283-4 | RIZQIA NUR AISYAH | RIZQIA NUR AISYAH (Card No: 013-0116-000283-4) (BPJS KETENAGAKERJAAN KACAB PADANG SIDEMPUAN) | 403 | 0700007422780 | BANK MANDIRI | Dedek Vevriani Sagala | |
| 463 | DKI JAKARTA | BT25100400195786 | RM251004088767 | 2025-10-04 10:16:00 | 303 | 00220001264633 | 2025-08-27 00:00:00 | 010-0116-000496-1 | VAILASUFA ROWIYAN | VAILASUFA ROWIYAN (Card No: 010-0116-000496-1) (BPJS KETENAGAKERJAAN KACAB TANGERANG CIMONE) | 1 | ||||
| 464 | DKI JAKARTA | BT25091000193506 | RM250910071471 | 2025-09-10 09:52:00 | 403 | - | 2025-08-27 00:00:00 | 010-0225-400206-1 | ANI SETIANI | ANI SETIANI (Card No: 010-0225-400206-1) (COLLEGA INTI PRATAMA - PT) | 425.000 | 900 0025261729 | BANK MANDIRI | HANDOYO SAPUTRA | |
| 465 | BEKASI | BT25062200185234 | RM250828064619 | 2025-08-28 17:01:00 | 199 | KWI-APT/00016599/2023 | 2025-08-27 00:00:00 | 011-1218-000042-0 | RUT NAOMISELA PASARIBU | RUT NAOMISELA PASARIBU (Card No: 011-1218-000042-0) (BPJS KETENAGAKERJAAN KACAB BEKASI CIKARANG) | 176.200 | ||||
| 466 | DKI JAKARTA | BT25021000173869 | RM251019096536 | 2025-10-19 19:00:00 | 199 | IOP/101/250210/0031 | 2025-08-27 00:00:00 | 010-0217-000051-2 | MUHAMMAD DEVANKA ALFATIH | MUHAMMAD DEVANKA ALFATIH (Card No: 010-0217-000051-2) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 552.691 | 9000005343802 | BANK MANDIRI | Syamila Sarah Demokratsia | |
| 467 | DKI JAKARTA | BT25090800193306 | RM250908070510 | 2025-09-08 20:12:00 | 199 | #PRBD12508130071 | 2025-08-27 00:00:00 | 010-0919-000076-1 | PUTRI NADHIRA ADELINA | PUTRI NADHIRA ADELINA (Card No: 010-0919-000076-1) (BPJS KETENAGAKERJAAN KACAB JAKARTA SALEMBA) | 3.789.410 | 1640003112945 | BANK MANDIRI | Hadyan Luthfan | |
| 468 | PEKANBARU | BT25082800192484 | RM250828064348 | 2025-08-28 12:27:00 | 403 | 048080 | 2025-08-26 00:00:00 | 013-0116-000211-0 | FADILAH | FADILAH (Card No: 013-0116-000211-0) (BPJS KETENAGAKERJAAN KACAB LHOKSEUMAWE) | 300.000 | - | - | - | |
| 469 | PEKANBARU | BT25091000193493 | RM250910071415 | 2025-09-10 09:32:00 | 403 | 052/08/25 | 2025-08-26 00:00:00 | 005-0116-000093-2 | ISHANA ALMAHYRA | ISHANA ALMAHYRA (Card No: 005-0116-000093-2) (BPJS KETENAGAKERJAAN KACAB MEULABOH) | 150.000 | 1580003219938 | BANK MANDIRI | Fahrul Syamsuar | |
| 470 | PEKANBARU | BT25091000193493 | RM250910071371 | 2025-09-10 09:17:00 | 403 | 052/08/25 | 2025-08-25 00:00:00 | 005-0116-000093-1 | CUT EGA SAVITA | CUT EGA SAVITA (Card No: 005-0116-000093-1) (BPJS KETENAGAKERJAAN KACAB MEULABOH) | 500.000 | 1580003219938 | BANK MANDIRI | Fahrul Syamsuar | |
| 471 | PALEMBANG | BT25082500192066 | RM250825061027 | 2025-08-25 10:11:00 | 303 | 2025-08-25 00:00:00 | 003-0217-000017-0 | IRVANI DWI ANASTASIA | IRVANI DWI ANASTASIA (Card No: 003-0217-000017-0) (BPJS KETENAGAKERJAAN KACAB BUKIT TINGGI) | 2.300.000 | 700-00-742748-2 | Mandiri | Irvani Dwi Anastasia | ||
| 472 | PALEMBANG | BT25082500192066 | RM250825061031 | 2025-08-25 10:12:00 | 303 | 2025-08-25 00:00:00 | 003-0217-000017-1 | MUHAMAD NURHUDA | MUHAMAD NURHUDA (Card No: 003-0217-000017-1) (BPJS KETENAGAKERJAAN KACAB BUKIT TINGGI) | 2.400.000 | 700-00-742748-2 | Mandiri | Irvani Dwi Anastasia | ||
| 473 | DKI JAKARTA | BT25082500192034 | RM250825060339 | 2025-08-25 09:05:00 | 403 | KWT-230825-032 | 2025-08-25 00:00:00 | 010-0225-400317-0 | NILUH PUTU ANDRIANI UTAMI DEWI H | NILUH PUTU ANDRIANI UTAMI DEWI H (Card No: 010-0225-400317-0) (COLLEGA INTI PRATAMA - PT) | 500.000 | 131 0011532423 | BANK MANDIRI | NILUH PUTU ANDRIANI UTAMI DEWI H | |
| 474 | DKI JAKARTA | BT25082500192001 | RM250825060292 | 2025-08-25 08:21:00 | 401 | - | 2025-08-25 00:00:00 | 010-0116-000108-0 | HARRY KOESWANDA | HARRY KOESWANDA (Card No: 010-0116-000108-0) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 315.000 | 1570001243758 | AMERICAN EXPRESS BANK LTD | Bank Mandiri | |
| 475 | DKI JAKARTA | BT25082500192001 | RM250825060296 | 2025-08-25 08:23:00 | 401 | - | 2025-08-25 00:00:00 | 010-0116-000108-0 | HARRY KOESWANDA | HARRY KOESWANDA (Card No: 010-0116-000108-0) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 31.500 | 1570001243758 | AMERICAN EXPRESS BANK LTD | Bank Mandiri | |
| 476 | PEKANBARU | BT25082800192484 | RM250828064349 | 2025-08-28 12:28:00 | 403 | 048080 | 2025-08-25 00:00:00 | 013-0116-000211-0 | FADILAH | FADILAH (Card No: 013-0116-000211-0) (BPJS KETENAGAKERJAAN KACAB LHOKSEUMAWE) | 150.000 | - | - | - | |
| 477 | PEKANBARU | BT25082900192575 | RM250829064698 | 2025-08-29 08:48:00 | 403 | 2025-08-25 00:00:00 | 010-0116-001006-3 | ANNISA RUMI ARMAYA | ANNISA RUMI ARMAYA (Card No: 010-0116-001006-3) (BPJS KETENAGAKERJAAN KANWIL SUMBAGUT) | 486.000 | - | - | - | ||
| 478 | PEKANBARU | BT25082900192575 | RM250829064700 | 2025-08-29 08:50:00 | 403 | 2025-08-25 00:00:00 | 010-0116-001006-4 | FATIR RAHMANSHAH ARMAYA | FATIR RAHMANSHAH ARMAYA (Card No: 010-0116-001006-4) (BPJS KETENAGAKERJAAN KANWIL SUMBAGUT) | 614.000 | - | - | - | ||
| 479 | DKI JAKARTA | BT25082500192122 | RM250825061150 | 2025-08-25 11:21:00 | 403 | 311009 | 2025-08-25 00:00:00 | 010-0225-400107-0 | DWI FAHRUL HUDA | DWI FAHRUL HUDA (Card No: 010-0225-400107-0) (COLLEGA INTI PRATAMA - PT) | 421.677 | 127 0006543365 | BANK MANDIRI | DWI FAHRUL HUDA | |
| 480 | BEKASI | BT24042300146073 | RM250902065896 | 2025-09-02 08:07:00 | 199 | 17962 | 2025-08-25 00:00:00 | 011-0919-000016-0 | MUHAMMAD DENNY AGUSTIADI | MUHAMMAD DENNY AGUSTIADI (Card No: 011-0919-000016-0) (BPJS KETENAGAKERJAAN KACAB BERAU) | 992.000 | ||||
| 481 | DKI JAKARTA | BT25090200192877 | RM250902066634 | 2025-09-02 17:46:00 | 403 | KAS-1492249 | 2025-08-25 00:00:00 | 010-0225-400006-0 | DODY NOVRIADI | DODY NOVRIADI (Card No: 010-0225-400006-0) (COLLEGA INTI PRATAMA - PT -) | 1.573.800 | 127 0004031603 | BANK MANDIRI | DODY NOVRIADI | |
| 482 | BEKASI | BT24042300146073 | RM250826062053 | 2025-08-26 11:30:00 | 199 | 17962 | 2025-08-25 00:00:00 | 011-0919-000016-0 | MUHAMMAD DENNY AGUSTIADI | MUHAMMAD DENNY AGUSTIADI (Card No: 011-0919-000016-0) (BPJS KETENAGAKERJAAN KACAB BERAU) | 2 | ||||
| 483 | PEKANBARU | BT25110300198874 | RM251103103344 | 2025-11-03 16:47:00 | 403 | 147 | 2025-08-23 00:00:00 | 007-1218-000025-0 | NIDIA APRIANI | NIDIA APRIANI (Card No: 007-1218-000025-0) (BPJS KETENAGAKERJAAN KACAB MEULABOH) | 1 | - | - | - | |
| 484 | DKI JAKARTA | BT25082700192361 | RM250827063331 | 2025-08-27 08:48:00 | 403 | INV/BK1/202508/564 | 2025-08-23 00:00:00 | 010-0225-400105-2 | FARIZA KHANSA | FARIZA KHANSA (Card No: 010-0225-400105-2) (COLLEGA INTI PRATAMA - PT) | 665.000 | 127 0006727059 | BANK MANDIRI | DIMAS NUGEROHO | |
| 485 | DKI JAKARTA | BT25082700192410 | RM250827063863 | 2025-08-27 14:16:00 | 303 | - | 2025-08-23 00:00:00 | 010-0225-400112-1 | SARTIKA SARI DEWI | SARTIKA SARI DEWI (Card No: 010-0225-400112-1) (COLLEGA INTI PRATAMA - PT) | 1.454.390 | 101 0006134918 | BANK MANDIRI | FIKRI | |
| 486 | DKI JAKARTA | BT25082500192133 | RM250825061196 | 2025-08-25 11:38:00 | 403 | RJ-20250816-00001 | 2025-08-23 00:00:00 | 010-0116-000989-2 | LAUDY NOUSHAFARIN QIANZI | LAUDY NOUSHAFARIN QIANZI (Card No: 010-0116-000989-2) (BPJS KETENAGAKERJAAN KACAB KABUPATEN TANGERANG) | 225.000 | ||||
| 487 | DKI JAKARTA | BT25091100193743 | RM250911072921 | 2025-09-11 14:34:00 | 403 | - | 2025-08-23 00:00:00 | 010-0225-400158-1 | DEWI MONICA KUSUMAWATI | DEWI MONICA KUSUMAWATI (Card No: 010-0225-400158-1) (COLLEGA INTI PRATAMA - PT) | 300.000 | 103 0005430059 | BANK MANDIRI | VICKY MARANGGA PUTRA | |
| 488 | DKI JAKARTA | BT25091100193743 | RM250911072929 | 2025-09-11 14:38:00 | 403 | - | 2025-08-23 00:00:00 | 010-0225-400158-3 | RAFANDA DANIYAL KAHFI | RAFANDA DANIYAL KAHFI (Card No: 010-0225-400158-3) (COLLEGA INTI PRATAMA - PT) | 410.000 | 103 0005430059 | BANK MANDIRI | VICKY MARANGGA PUTRA | |
| 489 | DKI JAKARTA | BT25090800193239 | RM250908070284 | 2025-09-08 12:17:00 | 403 | OPM0323047 | 2025-08-23 00:00:00 | 019-0317-000003-2 | KAMAYEL AKARASVA SATYA | KAMAYEL AKARASVA SATYA (Card No: 019-0317-000003-2) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 1.724.000 | 070-00-0744753-0 | BANK MANDIRI | ANDHIKA SATYA PRATAMA | |
| 490 | DKI JAKARTA | BT25083000192714 | RM250830065186 | 2025-08-30 17:23:00 | 403 | CS/03/250822/0003 | 2025-08-22 00:00:00 | 010-0216-000052-0 | ANGGA ALFIAN | ANGGA ALFIAN (Card No: 010-0216-000052-0) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 2.199.000 | 0700007409423 | BANK MANDIRI | Angga Alfian | |
| 491 | DKI JAKARTA | BT25091900194431 | RM250919080692 | 2025-09-19 09:14:00 | 403 | 25080285 | 2025-08-22 00:00:00 | 010-0216-000078-0 | KARINA AYESHA | KARINA AYESHA (Card No: 010-0216-000078-0) (BPJS KETENAGAKERJAAN KACAB JAKARTA SALEMBA) | 1.250.000 | 0700007415974 | BANK MANDIRI | karina ayesha | |
| 492 | DKI JAKARTA | BT25082500192020 | RM250825060325 | 2025-08-25 08:45:00 | 403 | D-BGR-I-202508-0340 | 2025-08-22 00:00:00 | 011-0116-000116-0 | DINI WIDIASTUTI | DINI WIDIASTUTI (Card No: 011-0116-000116-0) (BPJS KETENAGAKERJAAN KACAB BOGOR KOTA) | 4.199.000 | 1360004260482 | BANK MANDIRI | Dini Widiastuti, S.E. | |
| 493 | DKI JAKARTA | BT25082500192020 | RM250825060332 | 2025-08-25 08:51:00 | 403 | D-BGR-I-202508-0340 | 2025-08-22 00:00:00 | 011-0116-000116-1 | GUNTUR CANDRA GUNAWAN | GUNTUR CANDRA GUNAWAN (Card No: 011-0116-000116-1) (BPJS KETENAGAKERJAAN KACAB BOGOR KOTA) | 4.199.000 | 1360004260482 | BANK MANDIRI | Dini Widiastuti | |
| 494 | DKI JAKARTA | BT25082200191999 | RM250822060065 | 2025-08-22 19:55:00 | 403 | 3955 | 2025-08-22 00:00:00 | 010-0116-001228-0 | MUHAMAD REZA | MUHAMAD REZA (Card No: 010-0116-001228-0) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 1.100.000 | 700007409472 | BANK MANDIRI | Muhamad Reza | |
| 495 | DKI JAKARTA | BT25082200191999 | RM250822060066 | 2025-08-22 19:59:00 | 403 | 3955 | 2025-08-22 00:00:00 | 010-0116-001228-1 | MEGA EVI EKASARI | MEGA EVI EKASARI (Card No: 010-0116-001228-1) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 1.050.000 | 700007409472 | BANK MANDIRI | Muhamad Reza | |
| 496 | DKI JAKARTA | BT25082300192000 | RM250823060169 | 2025-08-23 18:19:00 | 403 | 0012.271336 | 2025-08-22 00:00:00 | 010-0116-000555-3 | GHANIA ALINA MANNAWI | GHANIA ALINA MANNAWI (Card No: 010-0116-000555-3) (BPJS KETENAGAKERJAAN KACAB JAKARTA CILINCING) | 1.836.000 | 0700007414316 | BANK MANDIRI | FADILAH AMRAN | |
| 497 | PEKANBARU | BT25082500192063 | R-25082801064224 | 2025-08-25 00:00:00 | 403 | - | 2025-08-21 00:00:00 | 013-0116-000306-1 | ZULAIKHA | ZULAIKHA (Card No: 013-0116-000306-1) (BPJS KETENAGAKERJAAN KACAB BANDA ACEH) |
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1070010490904 | BANK MANDIRI | Tunjung Dwi Yugo | |
| 498 | PEKANBARU | BT25090300192882 | RM250903066680 | 2025-09-03 08:45:00 | 403 | 2025-08-21 00:00:00 | 013-1117-000032-1 | NUR ALBANIA | NUR ALBANIA (Card No: 013-1117-000032-1) (BPJS KETENAGAKERJAAN KACAB RENGAT) | 320.000 | 0700007836799 | BANK MANDIRI | IDHAM ARUBI | ||
| 499 | DKI JAKARTA | BT25111000199435 | RM251110106392 | 2025-11-10 14:14:00 | 403 | 25060119 | 2025-08-20 00:00:00 | 010-0116-001528-1 | RINA NUR AINI | RINA NUR AINI (Card No: 010-0116-001528-1) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 530.000 | ||||
| 500 | PEKANBARU | BT25082800192484 | RM250828064350 | 2025-08-28 12:29:00 | 403 | 048080 | 2025-08-20 00:00:00 | 013-0116-000211-0 | FADILAH | FADILAH (Card No: 013-0116-000211-0) (BPJS KETENAGAKERJAAN KACAB LHOKSEUMAWE) | 100.000 | - | - | - | |
| 501 | DKI JAKARTA | BT25082100191828 | RM250821057712 | 2025-08-21 09:46:00 | 403 | - | 2025-08-20 00:00:00 | 010-0225-400112-2 | ATHIFA HILWATUN NAFISAH | ATHIFA HILWATUN NAFISAH (Card No: 010-0225-400112-2) (COLLEGA INTI PRATAMA - PT) | 192.000 | 101 0006134918 | BANK MANDIRI | FIKRI | |
| 502 | PALEMBANG | BT25081900191700 | RM250819055013 | 2025-08-19 19:03:00 | 303 | 103391 | 2025-08-19 00:00:00 | 010-0116-000640-0 | HENDRA ELVIAN | HENDRA ELVIAN (Card No: 010-0116-000640-0) (BPJS KETENAGAKERJAAN KANWIL SUMBAGSEL) | 1 | 070-000742200-4 | BANK MANDIRI | Hendra Elvian | |
| 503 | DKI JAKARTA | BT25081900191553 | RM250819053478 | 2025-08-19 13:12:00 | 400 | 790 | 2025-08-19 00:00:00 | 007-0116-000112-1 | FITRIA PURNAMA SARI | FITRIA PURNAMA SARI (Card No: 007-0116-000112-1) (BPJS KETENAGAKERJAAN KACAB JAKARTA GAMBIR) | 310.000 | 112-00-11889651 | MANDIRI | DENNIS FEBRIANDIKHA | |
| 504 | DKI JAKARTA | BT25082000191760 | RM250820055525 | 2025-08-20 13:38:00 | 203 | - | 2025-08-19 00:00:00 | 013-0217-000001-1 | RETNO GILANG KENCANA | RETNO GILANG KENCANA (Card No: 013-0217-000001-1) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 399.000 | 0700007428456 | BANK MANDIRI | BINTANG SEANTARO | |
| 505 | DKI JAKARTA | BT25021000173869 | RM250919081068 | 2025-09-19 14:56:00 | 199 | IOP/101/250210/0031 | 2025-08-19 00:00:00 | 010-0217-000051-2 | MUHAMMAD DEVANKA ALFATIH | MUHAMMAD DEVANKA ALFATIH (Card No: 010-0217-000051-2) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 810.696 | 9000005343802 | BANK MANDIRI | Syamila Sarah Demokratsia | |
| 506 | DKI JAKARTA | BT25080700190381 | RM250930086729 | 2025-09-30 13:48:00 | 199 | OP-00561538 & R-BI-0001036105 | 2025-08-18 00:00:00 | 019-0116-000442-1 | NISA AYU CASTRENA DEWI | NISA AYU CASTRENA DEWI (Card No: 019-0116-000442-1) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 619.686 | ||||
| 507 | DKI JAKARTA | BT25082000191760 | RM250820055518 | 2025-08-20 13:31:00 | 204 | - | 2025-08-18 00:00:00 | 013-0217-000001-1 | RETNO GILANG KENCANA | RETNO GILANG KENCANA (Card No: 013-0217-000001-1) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 399.000 | 0700007428456 | BANK MANDIRI | BINTANG SEANTARO | |
| 508 | PEKANBARU | BT25080400190012 | RM250804046353 | 2025-08-04 19:05:00 | 403 | - | 2025-08-18 00:00:00 | 013-1016-000010-2 | ZAID HANAN ALFATHI | ZAID HANAN ALFATHI (Card No: 013-1016-000010-2) (BPJS KETENAGAKERJAAN KACAB TANJUNG MORAWA) | 1 | - | - | - | |
| 509 | PEKANBARU | BT25090900193391 | RM250909070824 | 2025-09-09 11:20:00 | 403 | 1 | 2025-08-18 00:00:00 | 005-0116-000121-2 | ADEFFA PUTRI NURASIYAH | ADEFFA PUTRI NURASIYAH (Card No: 005-0116-000121-2) (BPJS KETENAGAKERJAAN KACAB PADANG SIDEMPUAN) | 218.000 | 1580003220548 | BANK MANDIRI | Trisnal | |
| 510 | PEKANBARU | BT25090900193391 | RM250909071238 | 2025-09-09 21:24:00 | 303 | 1 | 2025-08-18 00:00:00 | 005-0116-000121-2 | ADEFFA PUTRI NURASIYAH | ADEFFA PUTRI NURASIYAH (Card No: 005-0116-000121-2) (BPJS KETENAGAKERJAAN KACAB PADANG SIDEMPUAN) | 218.001 | 1580003220548 | BANK MANDIRI | Trisnal | |
| 511 | DKI JAKARTA | BT25081900191532 | RM250819053356 | 2025-08-19 10:45:00 | 403 | - | 2025-08-17 00:00:00 | 010-0225-400017-3 | MUTIA KHAIRUNNISA AZ-ZAHRA | MUTIA KHAIRUNNISA AZ-ZAHRA (Card No: 010-0225-400017-3) (COLLEGA INTI PRATAMA - PT) | 210.000 | 127 0004406722 | BANK MANDIRI | ARIF NURFIRMANSYAH | |
| 512 | DKI JAKARTA | BT25081900191525 | RM250819053342 | 2025-08-19 10:37:00 | 403 | INV021046 | 2025-08-17 00:00:00 | 010-0225-400135-2 | MAHIRA RAMADHANEESYA PUTRI H | MAHIRA RAMADHANEESYA PUTRI H (Card No: 010-0225-400135-2) (COLLEGA INTI PRATAMA - PT) | 478.000 | 157 000 7582 399 | BANK MANDIRI | MALAKUT BANU HUTOMO | |
| 513 | DKI JAKARTA | BT25081700191420 | RM250817053026 | 2025-08-17 11:59:00 | 403 | PM250816-00311 | 2025-08-16 00:00:00 | 010-0225-400057-4 | ATIQAH YUMNA HUMAIRA | ATIQAH YUMNA HUMAIRA (Card No: 010-0225-400057-4) (COLLEGA INTI PRATAMA - PT) | 1.703.000 | 127 0005479702 | BANK MANDIRI | DODY PUJIANTO | |
| 514 | DKI JAKARTA | BT25081700191420 | RM250817053027 | 2025-08-17 12:01:00 | 403 | PM250816-00311 | 2025-08-16 00:00:00 | 010-0225-400057-2 | MUHAMMAD BILAL DZAKWAN R | MUHAMMAD BILAL DZAKWAN R (Card No: 010-0225-400057-2) (COLLEGA INTI PRATAMA - PT) | 2.134.000 | 127 0005479702 | BANK MANDIRI | DODY PUJIANTO | |
| 515 | PEKANBARU | BT25090400193161 | RM250904069884 | 2025-09-04 18:01:00 | 403 | 2025-08-16 00:00:00 | 013-0116-000224-0 | CUT ZIANA | CUT ZIANA (Card No: 013-0116-000224-0) (BPJS KETENAGAKERJAAN KACAB LHOKSEUMAWE) | 318.000 | - | - | - | ||
| 516 | MALANG | BT25082200191930 | RM250822058709 | 2025-08-22 09:45:00 | 199 | CPI-SI-2501712 | 2025-08-16 00:00:00 | 030-1218-000009-1 | CITA RATNA SETYAMURTI | CITA RATNA SETYAMURTI (Card No: 030-1218-000009-1) (BPJS KETENAGAKERJAAN KACAB BALI DENPASAR) | 1.360.000 | ||||
| 517 | DKI JAKARTA | BT25082500192133 | RM250825061189 | 2025-08-25 11:36:00 | 403 | RJ-20250816-00001 | 2025-08-16 00:00:00 | 010-0116-000989-2 | LAUDY NOUSHAFARIN QIANZI | LAUDY NOUSHAFARIN QIANZI (Card No: 010-0116-000989-2) (BPJS KETENAGAKERJAAN KACAB KABUPATEN TANGERANG) | 225.000 | ||||
| 518 | CIREBON | BT25100400195789 | RM251004088914 | 2025-10-04 19:42:00 | 403 | 0036 | 2025-08-16 00:00:00 | 004-1218-000019-2 | ASHRAF NATHA IBARRA | ASHRAF NATHA IBARRA (Card No: 004-1218-000019-2) (BPJS KETENAGAKERJAAN KACAB TASIKMALAYA) | 975.000 | 130-00-1697412-6 | Mandiri | NADIA ANISYA | |
| 519 | DKI JAKARTA | BT25100100195649 | RM251001087491 | 2025-10-01 18:41:00 | 303 | - | 2025-08-16 00:00:00 | 010-0116-001350-3 | ZHAFI HAFID MUMTAZ | ZHAFI HAFID MUMTAZ (Card No: 010-0116-001350-3) (BPJS KETENAGAKERJAAN KACAB JAKARTA CEGER) | 1.867.342 | ||||
| 520 | MALANG | BT25082500192168 | RM250825061277 | 2025-08-25 13:02:00 | 403 | 6076 | 2025-08-16 00:00:00 | 010-0116-001517-0 | ZULMI AZHAR | ZULMI AZHAR (Card No: 010-0116-001517-0) (BPJS KETENAGAKERJAAN KACAB NUSA TENGGARA TIMUR) | 400.000 | ||||
| 521 | DKI JAKARTA | BT25083000192715 | RM250830065196 | 2025-08-30 21:47:00 | 403 | - | 2025-08-16 00:00:00 | 021-1117-000001-0 | ACIP SAIFUDIN | ACIP SAIFUDIN (Card No: 021-1117-000001-0) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 1 | 0700007832020 | BANK MANDIRI | Acip Saifudin | |
| 522 | DKI JAKARTA | BT25091100193743 | RM250911072918 | 2025-09-11 14:31:00 | 403 | - | 2025-08-16 00:00:00 | 010-0225-400158-1 | DEWI MONICA KUSUMAWATI | DEWI MONICA KUSUMAWATI (Card No: 010-0225-400158-1) (COLLEGA INTI PRATAMA - PT) | 300.000 | 103 0005430059 | BANK MANDIRI | VICKY MARANGGA PUTRA | |
| 523 | PEKANBARU | BT25082000191741 | RM250820055319 | 2025-08-20 10:37:00 | 303 | - | 2025-08-16 00:00:00 | 010-0116-000203-3 | MUHAMMAD AZRI IBRAHIM | MUHAMMAD AZRI IBRAHIM (Card No: 010-0116-000203-3) (BPJS KETENAGAKERJAAN KACAB KISARAN) | 1 | 0277148544 | BANK BNI | Aziz Muslim | |
| 524 | DKI JAKARTA | BT25081500191326 | RM250815052709 | 2025-08-15 14:28:00 | 303 | 250812K78REA8K | 2025-08-15 00:00:00 | 010-0116-001428-0 | WIDURI LINAWATI | WIDURI LINAWATI (Card No: 010-0116-001428-0) (BPJS KETENAGAKERJAAN KACAB JAKARTA CEGER) | 1.048.427 | ||||
| 525 | PEKANBARU | BT25081500191412 | RM250815052895 | 2025-08-15 17:08:00 | 403 | 2025-08-15 00:00:00 | 002-0919-000189-1 | RINALDO AGUSSELEM HUTASOIT | RINALDO AGUSSELEM HUTASOIT (Card No: 002-0919-000189-1) (BPJS KETENAGAKERJAAN KACAB KISARAN) | 150.000 | - | - | - | ||
| 526 | BEKASI | BT25020600173656 | RM250914073985 | 2025-09-14 23:13:00 | 303 | 241209753 | 2025-08-15 00:00:00 | 011-0919-000001-1 | Oktriga Audina Sari | Oktriga Audina Sari (Card No: 011-0919-000001-1) (BPJS KETENAGAKERJAAN KACAB PALANGKARAYA) | 5.368.000 | ||||
| 527 | BEKASI | BT25020600173656 | RM250914073986 | 2025-09-14 23:15:00 | 303 | 241209753 | 2025-08-15 00:00:00 | 011-0919-000001-1 | Oktriga Audina Sari | Oktriga Audina Sari (Card No: 011-0919-000001-1) (BPJS KETENAGAKERJAAN KACAB PALANGKARAYA) | 500.000 | ||||
| 528 | DKI JAKARTA | BT25043000180214 | RM250819054817 | 2025-08-19 14:44:00 | 199 | PM25042900328 | 2025-08-14 00:00:00 | 010-0225-400012-1 | NURHAYATI | NURHAYATI (Card No: 010-0225-400012-1) (COLLEGA INTI PRATAMA - PT -) | 1.541.044 | 127 0007069428 | BANK MANDIRI | MARUDUT TAMBUNAN | |
| 529 | DKI JAKARTA | BT25081400191256 | RM250814052173 | 2025-08-14 17:48:00 | 403 | 02283 | 2025-08-14 00:00:00 | 010-0116-001375-2 | KAUTSAR ATHAYA RAMADHAN | KAUTSAR ATHAYA RAMADHAN (Card No: 010-0116-001375-2) (BPJS KETENAGAKERJAAN KACAB BOGOR CILEUNGSI) | 2.950.000 | 0700007421998 | BANK MANDIRI | dayang sheora | |
| 530 | DKI JAKARTA | BT25081400191175 | RM250814051426 | 2025-08-14 09:17:00 | 403 | - | 2025-08-13 00:00:00 | 010-0225-400112-2 | ATHIFA HILWATUN NAFISAH | ATHIFA HILWATUN NAFISAH (Card No: 010-0225-400112-2) (COLLEGA INTI PRATAMA - PT) | 259.000 | 101 0006134918 | BANK MANDIRI | FIKRI | |
| 531 | DKI JAKARTA | BT25082900192713 | RM250829065069 | 2025-08-29 16:29:00 | 403 | KRI-1484003 | 2025-08-13 00:00:00 | 010-0225-400072-0 | RUBI ISWAR | RUBI ISWAR (Card No: 010-0225-400072-0) (COLLEGA INTI PRATAMA - PT) | 734.000 | 1270012403273 | BANK MANDIRI | RUBI ISWAR | |
| 532 | DKI JAKARTA | BT25101300196845 | RM251013092908 | 2025-10-13 09:23:00 | 403 | 03480 | 2025-08-13 00:00:00 | 010-0116-000627-3 | AZZ WARA SEFFA | AZZ WARA SEFFA (Card No: 010-0116-000627-3) (BPJS KETENAGAKERJAAN KACAB BANDUNG BOJONGSOANG) | 2.600.000 | ||||
| 533 | DKI JAKARTA | BT25111000199435 | RM251110106386 | 2025-11-10 14:11:00 | 403 | 25060119 | 2025-08-13 00:00:00 | 010-0116-001528-1 | RINA NUR AINI | RINA NUR AINI (Card No: 010-0116-001528-1) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 1.280.000 | ||||
| 534 | DKI JAKARTA | BT25090800193306 | RM250908070509 | 2025-09-08 20:08:00 | 199 | #PRBD12508130071 | 2025-08-13 00:00:00 | 010-0919-000076-1 | PUTRI NADHIRA ADELINA | PUTRI NADHIRA ADELINA (Card No: 010-0919-000076-1) (BPJS KETENAGAKERJAAN KACAB JAKARTA SALEMBA) | 1.971.550 | 1640003112945 | BANK MANDIRI | Hadyan Luthfan | |
| 535 | SURABAYA | BT25090400193085 | RM250904069763 | 2025-09-04 14:48:00 | 199 | 365/RJ/UMU/08/2025 | 2025-08-12 00:00:00 | 010-0919-000094-1 | SHINTA KARTIKA DEWI | SHINTA KARTIKA DEWI (Card No: 010-0919-000094-1) (BPJS KETENAGAKERJAAN KACAB MALUKU) | 2 | ||||
| 536 | DKI JAKARTA | BT25081900191525 | RM250819053349 | 2025-08-19 10:41:00 | 403 | INV021046 | 2025-08-12 00:00:00 | 010-0225-400135-3 | MAHIRZA ELKHALIFI HUTOMO | MAHIRZA ELKHALIFI HUTOMO (Card No: 010-0225-400135-3) (COLLEGA INTI PRATAMA - PT) | 1.295.000 | 157 000 7582 399 | BANK MANDIRI | MALAKUT BANU HUTOMO | |
| 537 | PEKANBARU | BT25081300191014 | RM250813050357 | 2025-08-13 08:09:00 | 303 | 017 | 2025-08-12 00:00:00 | 010-0116-001359-0 | SELY YULI ARFA | SELY YULI ARFA (Card No: 010-0116-001359-0) (BPJS KETENAGAKERJAAN KACAB PADANG SIDEMPUAN) | 1 | 1140012217777 | BANK MANDIRI | sely yuli arfa | |
| 538 | PEKANBARU | BT25081300191014 | RM250813050376 | 2025-08-13 08:28:00 | 403 | 017 | 2025-08-12 00:00:00 | 010-0116-001359-0 | SELY YULI ARFA | SELY YULI ARFA (Card No: 010-0116-001359-0) (BPJS KETENAGAKERJAAN KACAB PADANG SIDEMPUAN) | 785.000 | 1140012217777 | BANK MANDIRI | sely yuli arfa | |
| 539 | PEKANBARU | BT25081200190926 | RM250812050279 | 2025-08-12 17:19:00 | 403 | 2025-08-12 00:00:00 | 021-0216-000004-1 | RIAN ELFIADI | RIAN ELFIADI (Card No: 021-0216-000004-1) (BPJS KETENAGAKERJAAN KACAB RENGAT) | 632.000 | - | - | - | ||
| 540 | BEKASI | BT25081200190885 | RM250812049747 | 2025-08-12 10:57:00 | 201 | 00443,00444,00445,00446 | 2025-08-12 00:00:00 | 010-0116-000799-0 | EKA SURYADI | EKA SURYADI (Card No: 010-0116-000799-0) (BPJS KETENAGAKERJAAN KACAB BONTANG) | 9.500.000 | ||||
| 541 | CIMAHI | BT25081400191240 | RM250814051770 | 2025-08-14 13:18:00 | 403 | - | 2025-08-11 00:00:00 | 013-0116-000355-1 | RUSLAN HERMAWAN | RUSLAN HERMAWAN (Card No: 013-0116-000355-1) (BPJS KETENAGAKERJAAN KACAB SUKABUMI) | 1.000.000 | ||||
| 542 | PEKANBARU | BT25091500194060 | RM250915075103 | 2025-09-15 15:40:00 | 403 | 2025-08-11 00:00:00 | 010-0116-000203-3 | MUHAMMAD AZRI IBRAHIM | MUHAMMAD AZRI IBRAHIM (Card No: 010-0116-000203-3) (BPJS KETENAGAKERJAAN KACAB KISARAN) | 1.960.000 | 0277148544 | BANK BNI | Aziz Muslim | ||
| 543 | PALEMBANG | BT25092600195296 | R-25100801090956 | 2025-10-02 00:00:00 | 403 | - | 2025-08-11 00:00:00 | 003-0116-000066-4 | JASMINE KHADIJAH ARFAN | JASMINE KHADIJAH ARFAN (Card No: 003-0116-000066-4) (BPJS KETENAGAKERJAAN KACAB BUKIT TINGGI) |
A PHP Error was encounteredSeverity: 8192 Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated Filename: ranap/ranap.php Line Number: 97 Backtrace:
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/views/ranap/ranap.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/controllers/Welcome.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/index.php |
111-00-0579287-0 | Mandiri | Nofmi Erita | |
| 544 | DKI JAKARTA | BT25081900191532 | RM250819053353 | 2025-08-19 10:43:00 | 403 | - | 2025-08-11 00:00:00 | 010-0225-400017-3 | MUTIA KHAIRUNNISA AZ-ZAHRA | MUTIA KHAIRUNNISA AZ-ZAHRA (Card No: 010-0225-400017-3) (COLLEGA INTI PRATAMA - PT) | 294.000 | 127 0004406722 | BANK MANDIRI | ARIF NURFIRMANSYAH | |
| 545 | PEKANBARU | BT25081200190857 | RM250812049629 | 2025-08-12 10:13:00 | 403 | 048080 | 2025-08-11 00:00:00 | 013-0116-000211-0 | FADILAH | FADILAH (Card No: 013-0116-000211-0) (BPJS KETENAGAKERJAAN KACAB LHOKSEUMAWE) | 150.000 | - | - | - | |
| 546 | PEKANBARU | BT25090300192882 | RM250903066689 | 2025-09-03 08:56:00 | 403 | 2025-08-11 00:00:00 | 013-1117-000032-0 | IDHAM ARUBI | IDHAM ARUBI (Card No: 013-1117-000032-0) (BPJS KETENAGAKERJAAN KACAB RENGAT) | 2.009.000 | 0700007836799 | BANK MANDIRI | IDHAM ARUBI | ||
| 547 | DKI JAKARTA | BT25080700190381 | RM250811049254 | 2025-08-11 15:51:00 | 199 | OP-00561538 & R-BI-0001036105 | 2025-08-10 00:00:00 | 019-0116-000442-4 | ANAKING BUNGSU RAHMADA | ANAKING BUNGSU RAHMADA (Card No: 019-0116-000442-4) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 2.022.847 | ||||
| 548 | DKI JAKARTA | BT25021000173869 | RM250919081092 | 2025-09-19 15:04:00 | 199 | IOP/101/250210/0031 | 2025-08-10 00:00:00 | 010-0217-000051-3 | JENNAIRA MILEISHA ALTHAFI | JENNAIRA MILEISHA ALTHAFI (Card No: 010-0217-000051-3) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 365.856 | 9000005343802 | BANK MANDIRI | Syamila Sarah Demokratsia | |
| 549 | PEKANBARU | BT25081400191227 | RM250814051567 | 2025-08-14 10:33:00 | 303 | 2025-08-10 00:00:00 | 005-0116-000029-0 | MISLINA | MISLINA (Card No: 005-0116-000029-0) (BPJS KETENAGAKERJAAN KANWIL SUMBAGUT) | 450.000 | 1580003220605 | BANK MANDIRI | MISLINA ST | ||
| 550 | DKI JAKARTA | BT25081200190920 | R-25081501052606 | 2025-08-12 00:00:00 | 403 | 1 | 2025-08-10 00:00:00 | 010-1218-000113-0 | NADYA PATRICIA YOBELINA | NADYA PATRICIA YOBELINA (Card No: 010-1218-000113-0) (BPJS KETENAGAKERJAAN KACAB TANGERANG SELATAN) |
A PHP Error was encounteredSeverity: 8192 Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated Filename: ranap/ranap.php Line Number: 97 Backtrace:
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/views/ranap/ranap.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/controllers/Welcome.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/index.php |
700009726899 | BANK MANDIRI | Nadya Patricia Yobelina | |
| 551 | DKI JAKARTA | BT25120400201892 | R-25121101128659 | 2025-12-10 00:00:00 | 400 | 12513/100825DRL-39203/T/1 | 2025-08-10 00:00:00 | 010-1117-000142-2 | MUHAMMAD AZLAN DANEIRA | MUHAMMAD AZLAN DANEIRA (Card No: 010-1117-000142-2) (BPJS KETENAGAKERJAAN KANTOR PUSAT) |
A PHP Error was encounteredSeverity: 8192 Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated Filename: ranap/ranap.php Line Number: 97 Backtrace:
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/views/ranap/ranap.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/controllers/Welcome.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/index.php |
||||
| 552 | DKI JAKARTA | BT25120400201892 | RM251204124674 | 2025-12-04 10:57:00 | 400 | 12513/100825DRL-39203/T/1 | 2025-08-10 00:00:00 | 010-1117-000142-2 | MUHAMMAD AZLAN DANEIRA | MUHAMMAD AZLAN DANEIRA (Card No: 010-1117-000142-2) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 1.315.000 | ||||
| 553 | DKI JAKARTA | BT25081100190704 | RM250811048805 | 2025-08-11 10:32:00 | 403 | UM/0078 | 2025-08-10 00:00:00 | 010-0216-000052-1 | RIZKA FAJRI UTAMI | RIZKA FAJRI UTAMI (Card No: 010-0216-000052-1) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 1.100.000 | ||||
| 554 | PEKANBARU | BT25091500194015 | RM250915074218 | 2025-09-15 11:10:00 | 403 | 2025-08-09 00:00:00 | 005-0116-000093-2 | ISHANA ALMAHYRA | ISHANA ALMAHYRA (Card No: 005-0116-000093-2) (BPJS KETENAGAKERJAAN KACAB MEULABOH) | 92.000 | 1580003219938 | BANK MANDIRI | Fahrul Syamsuar | ||
| 555 | PEKANBARU | BT25091000193493 | RM250910071388 | 2025-09-10 09:21:00 | 403 | 052/08/25 | 2025-08-09 00:00:00 | 005-0116-000093-3 | RIZKY SYAFIQ | RIZKY SYAFIQ (Card No: 005-0116-000093-3) (BPJS KETENAGAKERJAAN KACAB MEULABOH) | 2.355.000 | 1580003219938 | BANK MANDIRI | Fahrul Syamsuar | |
| 556 | PEKANBARU | BT25081400191198 | R-25081501052554 | 2025-08-14 00:00:00 | 403 | INV000582 | 2025-08-09 00:00:00 | 005-0116-000064-2 | DINDA EDNI KHALISA | DINDA EDNI KHALISA (Card No: 005-0116-000064-2) (BPJS KETENAGAKERJAAN KACAB LHOKSEUMAWE) |
A PHP Error was encounteredSeverity: 8192 Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated Filename: ranap/ranap.php Line Number: 97 Backtrace:
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/views/ranap/ranap.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/controllers/Welcome.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/index.php |
- | - | - | |
| 557 | PEKANBARU | BT25081400191198 | RM250814051477 | 2025-08-14 09:53:00 | 303 | INV000582 | 2025-08-09 00:00:00 | 005-0116-000064-0 | SRI MULYANI | SRI MULYANI (Card No: 005-0116-000064-0) (BPJS KETENAGAKERJAAN KACAB LHOKSEUMAWE) | 300.000 | - | - | - | |
| 558 | PEKANBARU | BT25081000190638 | R-25081101049099 | 2025-08-10 00:00:00 | 403 | - | 2025-08-09 00:00:00 | 019-0216-000042-2 | ATHALLAH HARWAN | ATHALLAH HARWAN (Card No: 019-0216-000042-2) (BPJS KETENAGAKERJAAN KACAB DUMAI) |
A PHP Error was encounteredSeverity: 8192 Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated Filename: ranap/ranap.php Line Number: 97 Backtrace:
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/views/ranap/ranap.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/controllers/Welcome.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/index.php |
1050011840414 | BANK MANDIRI | AZRENIA PUTRI SIREGAR | |
| 559 | PEKANBARU | BT25081000190638 | RM250810048614 | 2025-08-10 07:43:00 | 303 | - | 2025-08-09 00:00:00 | 019-0216-000042-2 | ATHALLAH HARWAN | ATHALLAH HARWAN (Card No: 019-0216-000042-2) (BPJS KETENAGAKERJAAN KACAB DUMAI) | 1 | 1050011840414 | BANK MANDIRI | AZRENIA PUTRI SIREGAR | |
| 560 | DKI JAKARTA | BT25080800190499 | RM250809048570 | 2025-08-09 12:55:00 | 199 | TUN-114708-120499 | 2025-08-09 00:00:00 | 010-1117-000082-0 | ARINDA VERATAMALA | ARINDA VERATAMALA (Card No: 010-1117-000082-0) (BPJS KETENAGAKERJAAN KACAB JAKARTA KEBON SIRIH) | 490.103 | ||||
| 561 | DKI JAKARTA | BT25081900191703 | RM250819055037 | 2025-08-19 20:38:00 | 403 | 027595 | 2025-08-09 00:00:00 | 010-0116-001350-3 | ZHAFI HAFID MUMTAZ | ZHAFI HAFID MUMTAZ (Card No: 010-0116-001350-3) (BPJS KETENAGAKERJAAN KACAB JAKARTA CEGER) | 1.200.000 | ||||
| 562 | DKI JAKARTA | BT25100100195612 | RM251001087184 | 2025-10-01 11:44:00 | 303 | SI-00000000157/35/1124 | 2025-08-09 00:00:00 | 010-1117-000020-0 | AKO RONDO PARTANDO ARITONANG | AKO RONDO PARTANDO ARITONANG (Card No: 010-1117-000020-0) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 1.058.241 | 070-00-0783416-6 | Mandiri | AKO RONDO PARTANDO ARITONANG | |
| 563 | PEKANBARU | BT25081100190709 | RM250811048867 | 2025-08-11 10:57:00 | 403 | - | 2025-08-09 00:00:00 | 002-1218-000004-1 | NORAESA MULIA | NORAESA MULIA (Card No: 002-1218-000004-1) (BPJS KETENAGAKERJAAN KACAB PADANG SIDEMPUAN) | 1 | - | - | - | |
| 564 | CIMAHI | BT25082700192438 | RM250827064084 | 2025-08-27 16:56:00 | 403 | 1753076025 | 2025-08-09 00:00:00 | 004-0116-000121-3 | KHAWLA TAQIYA RIAWAN | KHAWLA TAQIYA RIAWAN (Card No: 004-0116-000121-3) (BPJS KETENAGAKERJAAN KACAB BANDUNG SUCI) | 275.000 | ||||
| 565 | DKI JAKARTA | BT25081200190916 | RM250812050119 | 2025-08-12 15:24:00 | 403 | - | 2025-08-09 00:00:00 | 010-0225-400158-1 | DEWI MONICA KUSUMAWATI | DEWI MONICA KUSUMAWATI (Card No: 010-0225-400158-1) (COLLEGA INTI PRATAMA - PT) | 510.000 | 103 0005430059 | BANK MANDIRI | VICKY MARANGGA PUTRA | |
| 566 | DKI JAKARTA | BT25111000199435 | RM251110106371 | 2025-11-10 14:04:00 | 403 | 25060119 | 2025-08-09 00:00:00 | 010-0116-001528-1 | RINA NUR AINI | RINA NUR AINI (Card No: 010-0116-001528-1) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 585.000 | ||||
| 567 | DKI JAKARTA | BT25081800191424 | RM250818053136 | 2025-08-18 20:25:00 | 303 | 9430 | 2025-08-09 00:00:00 | 010-0116-000976-0 | ANDINI SARASWATI | ANDINI SARASWATI (Card No: 010-0116-000976-0) (BPJS KETENAGAKERJAAN KACAB JAKARTA PLUIT) | 1.910.000 | ||||
| 568 | DKI JAKARTA | BT25081100190793 | RM250811049312 | 2025-08-11 17:33:00 | 403 | kwt-090885-003 | 2025-08-09 00:00:00 | 010-0225-400339-0 | JIHAN AFIFAH YANRIYANI | JIHAN AFIFAH YANRIYANI (Card No: 010-0225-400339-0) (COLLEGA INTI PRATAMA - PT) | 434.980 | 1310021091469 | BANK MANDIRI | JIHAN AFIFAH YANRIYANI | |
| 569 | DKI JAKARTA | BT25081400191170 | RM250814051358 | 2025-08-14 08:22:00 | 201 | - | 2025-08-09 00:00:00 | 019-0116-000243-2 | QIANDRA SHANUM EL-RAMADHANI SM | QIANDRA SHANUM EL-RAMADHANI SM (Card No: 019-0116-000243-2) (BPJS KETENAGAKERJAAN KACAB BALI GIANYAR) | 1 | 154-00-1383225-2 | MANDIRI | SUKARDIN | |
| 570 | PEKANBARU | BT25080800190613 | RM250808048403 | 2025-08-08 16:53:00 | 403 | 2025-08-08 00:00:00 | 010-0116-001006-2 | WAFA SHANUM ARMAYA | WAFA SHANUM ARMAYA (Card No: 010-0116-001006-2) (BPJS KETENAGAKERJAAN KANWIL SUMBAGUT) | 4.040.000 | - | - | - | ||
| 571 | DKI JAKARTA | BT25081000190652 | RM250810048642 | 2025-08-10 19:44:00 | 403 | 0012.182620 | 2025-08-08 00:00:00 | 010-0116-000555-3 | GHANIA ALINA MANNAWI | GHANIA ALINA MANNAWI (Card No: 010-0116-000555-3) (BPJS KETENAGAKERJAAN KACAB JAKARTA CILINCING) | 4.080.616 | 0700007414316 | BANK MANDIRI | FADILAH AMRAN | |
| 572 | DKI JAKARTA | BT25082500192260 | RM250825061597 | 2025-08-25 17:19:00 | 403 | 111511/080825DD5-25506/T/2 | 2025-08-08 00:00:00 | 010-1117-000077-2 | MYEASHA YUKI ADIGANA | MYEASHA YUKI ADIGANA (Card No: 010-1117-000077-2) (BPJS KETENAGAKERJAAN KACAB JAKARTA MAMPANG) | 1 | 0700007836948 | BANK MANDIRI | Mega Riana | |
| 573 | DKI JAKARTA | BT25080800190499 | RM250808048171 | 2025-08-08 12:27:00 | 199 | TUN-114708-120499 | 2025-08-07 00:00:00 | 010-1117-000082-0 | ARINDA VERATAMALA | ARINDA VERATAMALA (Card No: 010-1117-000082-0) (BPJS KETENAGAKERJAAN KACAB JAKARTA KEBON SIRIH) | 648.005 | ||||
| 574 | DKI JAKARTA | BT25081900191703 | RM250819055029 | 2025-08-19 20:03:00 | 403 | 027595 | 2025-08-07 00:00:00 | 010-0116-001350-2 | ALMAHYRA MAHREEN | ALMAHYRA MAHREEN (Card No: 010-0116-001350-2) (BPJS KETENAGAKERJAAN KACAB JAKARTA CEGER) | 645.130 | ||||
| 575 | PEKANBARU | BT25082500192063 | RM250825061003 | 2025-08-25 10:01:00 | 403 | - | 2025-08-07 00:00:00 | 013-0116-000306-1 | ZULAIKHA | ZULAIKHA (Card No: 013-0116-000306-1) (BPJS KETENAGAKERJAAN KACAB BANDA ACEH) | 1.070.000 | 1070010490904 | BANK MANDIRI | Tunjung Dwi Yugo | |
| 576 | PEKANBARU | BT25081200190857 | RM250812049646 | 2025-08-12 10:17:00 | 403 | 048080 | 2025-08-07 00:00:00 | 013-0116-000211-0 | FADILAH | FADILAH (Card No: 013-0116-000211-0) (BPJS KETENAGAKERJAAN KACAB LHOKSEUMAWE) | 100.000 | - | - | - | |
| 577 | BEKASI | BT25020600173656 | RM250914073984 | 2025-09-14 23:06:00 | 303 | 241209753 | 2025-08-07 00:00:00 | 011-0919-000001-1 | Oktriga Audina Sari | Oktriga Audina Sari (Card No: 011-0919-000001-1) (BPJS KETENAGAKERJAAN KACAB PALANGKARAYA) | 260.000 | ||||
| 578 | PEKANBARU | BT25080800190494 | RM250808048140 | 2025-08-08 11:27:00 | 303 | 354516625 | 2025-08-07 00:00:00 | 013-0118-000008-2 | ZEYA ANINDYA HARAHAP | ZEYA ANINDYA HARAHAP (Card No: 013-0118-000008-2) (BPJS KETENAGAKERJAAN KACAB PADANG SIDEMPUAN) | 1.357.581 | - | - | - | |
| 579 | PEKANBARU | BT25080800190494 | RM250808048150 | 2025-08-08 11:40:00 | 303 | 354516625 | 2025-08-06 00:00:00 | 013-0118-000008-2 | ZEYA ANINDYA HARAHAP | ZEYA ANINDYA HARAHAP (Card No: 013-0118-000008-2) (BPJS KETENAGAKERJAAN KACAB PADANG SIDEMPUAN) | 1.357.581 | - | - | - | |
| 580 | DKI JAKARTA | BT25080700190328 | RM250807047405 | 2025-08-07 09:24:00 | 403 | PM250806-00221 | 2025-08-06 00:00:00 | 010-0225-400057-2 | MUHAMMAD BILAL DZAKWAN R | MUHAMMAD BILAL DZAKWAN R (Card No: 010-0225-400057-2) (COLLEGA INTI PRATAMA - PT) | 1.494.000 | 127 0005479702 | BANK MANDIRI | DODY PUJIANTO | |
| 581 | DKI JAKARTA | BT25080700190328 | RM250807047407 | 2025-08-07 09:26:00 | 403 | PM250806-00221 | 2025-08-06 00:00:00 | 010-0225-400057-4 | ATIQAH YUMNA HUMAIRA | ATIQAH YUMNA HUMAIRA (Card No: 010-0225-400057-4) (COLLEGA INTI PRATAMA - PT) | 1.609.000 | 127 0005479702 | BANK MANDIRI | DODY PUJIANTO | |
| 582 | PEKANBARU | BT25080800190613 | RM250808048405 | 2025-08-08 16:55:00 | 403 | 2025-08-05 00:00:00 | 010-0116-001006-2 | WAFA SHANUM ARMAYA | WAFA SHANUM ARMAYA (Card No: 010-0116-001006-2) (BPJS KETENAGAKERJAAN KANWIL SUMBAGUT) | 975.000 | - | - | - | ||
| 583 | DKI JAKARTA | BT25021000173869 | RM250919080950 | 2025-09-19 13:50:00 | 199 | IOP/101/250210/0031 | 2025-08-04 00:00:00 | 010-0217-000051-2 | MUHAMMAD DEVANKA ALFATIH | MUHAMMAD DEVANKA ALFATIH (Card No: 010-0217-000051-2) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 182.674 | 9000005343802 | BANK MANDIRI | Syamila Sarah Demokratsia | |
| 584 | PEKANBARU | BT25082000191807 | RM250820057505 | 2025-08-20 17:56:00 | 403 | 2422 | 2025-08-04 00:00:00 | 003-0116-000149-3 | CUT NADINE ALEA RIZKY | CUT NADINE ALEA RIZKY (Card No: 003-0116-000149-3) (BPJS KETENAGAKERJAAN KACAB MEULABOH) | 212.000 | - | - | - | |
| 585 | PALEMBANG | BT25080700190353 | RM250807047571 | 2025-08-07 12:03:00 | 303 | KH0033 | 2025-08-04 00:00:00 | 010-1218-000048-1 | LAILATURRAHMI | LAILATURRAHMI (Card No: 010-1218-000048-1) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 937.000 | 111-001367817-8 | Mandiri | Lailaturrahmi | |
| 586 | DKI JAKARTA | BT25061000183922 | RM250806046916 | 2025-08-06 08:18:00 | 199 | IOP/116/250610/0732 | 2025-08-04 00:00:00 | 010-1218-000071-1 | LUKY HERMAWAN | LUKY HERMAWAN (Card No: 010-1218-000071-1) (BPJS KETENAGAKERJAAN KACAB TANGERANG CIMONE) | 2.075.000 | ||||
| 587 | DKI JAKARTA | BT25061000183922 | RM250806046977 | 2025-08-06 10:02:00 | 199 | IOP/116/250610/0732 | 2025-08-04 00:00:00 | 010-1218-000071-0 | RIZKI WAHYU AMALIA | RIZKI WAHYU AMALIA (Card No: 010-1218-000071-0) (BPJS KETENAGAKERJAAN KACAB TANGERANG CIMONE) | 2.135.000 | ||||
| 588 | DKI JAKARTA | BT25081400191238 | RM250814051751 | 2025-08-14 12:20:00 | 403 | TX122062508040005 | 2025-08-04 00:00:00 | 004-0116-000022-0 | ASEP SAN-SAN | ASEP SAN-SAN (Card No: 004-0116-000022-0) (BPJS KETENAGAKERJAAN KACAB JAKARTA GAMBIR) | 1 | 177-00-0062453-3 | Mandiri | ASEP SAN-SAN | |
| 589 | PEKANBARU | BT25080400189976 | RM250804046061 | 2025-08-04 13:49:00 | 303 | IIV2507130024 | 2025-08-04 00:00:00 | 010-1117-000145-0 | MUHAMMAD AWALUDDIN NUR | MUHAMMAD AWALUDDIN NUR (Card No: 010-1117-000145-0) (BPJS KETENAGAKERJAAN KACAB MEDAN UTARA) | 2.003.500 | ||||
| 590 | SURABAYA | BT24101100162587 | RM250828064230 | 2025-08-28 09:52:00 | 199 | JT2410 03 | 2025-08-04 00:00:00 | 019-0217-000011-0 | FADHIL ZULFIKAR GALIFIANTO | FADHIL ZULFIKAR GALIFIANTO (Card No: 019-0217-000011-0) (BPJS KETENAGAKERJAAN KANWIL JAWA TIMUR) | 1 | 141-00-1395622-2 | BANK MANDIRI | FADHIL ZULFIKAR GALIFIANTO | |
| 591 | DKI JAKARTA | BT25070300186691 | RM250925084531 | 2025-09-25 16:51:00 | 199 | 25060527 | 2025-08-03 00:00:00 | 019-0116-000728-1 | AYU KARTIKA SARI | AYU KARTIKA SARI (Card No: 019-0116-000728-1) (BPJS KETENAGAKERJAAN KACAB JAKARTA CILINCING) | 1 | ||||
| 592 | DKI JAKARTA | BT25100100195612 | RM251001087162 | 2025-10-01 11:34:00 | 303 | SI-00000000157/35/1124 | 2025-08-03 00:00:00 | 010-1117-000020-2 | JONATHAN PARBAGA ARITONANG | JONATHAN PARBAGA ARITONANG (Card No: 010-1117-000020-2) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 656.625 | 070-00-0783416-6 | BANK MANDIRI | AKO RONDO PARTANDO ARITONANG | |
| 593 | PEKANBARU | BT25080500190152 | RM250805046852 | 2025-08-05 16:13:00 | 403 | 4F0482 | 2025-08-03 00:00:00 | 005-0116-000122-0 | SYARIFAH MIRAZONA | SYARIFAH MIRAZONA (Card No: 005-0116-000122-0) (BPJS KETENAGAKERJAAN KACAB LHOKSEUMAWE) | 1.916.000 | - | - | - | |
| 594 | DKI JAKARTA | BT25080800190488 | RM250808048127 | 2025-08-08 11:14:00 | 403 | 495021 | 2025-08-03 00:00:00 | 019-0217-000059-0 | NANDYA YOGA RIYATMOKO | NANDYA YOGA RIYATMOKO (Card No: 019-0217-000059-0) (BPJS KETENAGAKERJAAN KACAB DEPOK) | 1.998.000 | 0700007449379 | MANDIRI | NANDYA YOGA RIYATMOKO | |
| 595 | DKI JAKARTA | BT25080800190488 | RM250808048131 | 2025-08-08 11:15:00 | 403 | 495021 | 2025-08-02 00:00:00 | 019-0217-000059-1 | AMALIYA RUHAMA PUTRI | AMALIYA RUHAMA PUTRI (Card No: 019-0217-000059-1) (BPJS KETENAGAKERJAAN KACAB DEPOK) | 2.098.000 | 0700007449379 | MANDIRI | NANDYA YOGA RIYATMOKO | |
| 596 | PEKANBARU | BT25100900196558 | RM251009092122 | 2025-10-09 18:07:00 | 403 | 2025-08-02 00:00:00 | 005-0116-000126-3 | AMEENA JASMINE ALMAHYRA | AMEENA JASMINE ALMAHYRA (Card No: 005-0116-000126-3) (BPJS KETENAGAKERJAAN KACAB MEULABOH) | 1.218.000 | 7140208668 | BANK SYARIAH INDONESIA | REZA DWIYAN | ||
| 597 | DKI JAKARTA | BT25080200189905 | RM250802045486 | 2025-08-02 13:19:00 | 403 | 2025-08-02 | 2025-08-02 00:00:00 | 003-0320-000001-2 | AKSARA QAILA THARYA | AKSARA QAILA THARYA (Card No: 003-0320-000001-2) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 380.000 | ||||
| 598 | CIMAHI | BT25082700192438 | RM250827064079 | 2025-08-27 16:55:00 | 403 | 1753076025 | 2025-08-02 00:00:00 | 004-0116-000121-3 | KHAWLA TAQIYA RIAWAN | KHAWLA TAQIYA RIAWAN (Card No: 004-0116-000121-3) (BPJS KETENAGAKERJAAN KACAB BANDUNG SUCI) | 640.000 | ||||
| 599 | DKI JAKARTA | BT25081100190710 | RM250811048901 | 2025-08-11 11:12:00 | 403 | - | 2025-08-02 00:00:00 | 010-0225-400158-1 | DEWI MONICA KUSUMAWATI | DEWI MONICA KUSUMAWATI (Card No: 010-0225-400158-1) (COLLEGA INTI PRATAMA - PT) | 700.000 | 103 0005430059 | BANK MANDIRI | VICKY MARANGGA PUTRA | |
| 600 | DKI JAKARTA | BT25080500190131 | RM250805046757 | 2025-08-05 14:35:00 | 403 | SI-GPOS/08/2025/0050 | 2025-08-02 00:00:00 | 010-1218-000074-3 | SALWA ZAHIRA NOORA | SALWA ZAHIRA NOORA (Card No: 010-1218-000074-3) (BPJS KETENAGAKERJAAN KACAB TANGERANG SELATAN) | 3.270.000 | BANK MANDIRI | Siti Sahara | ||
| 601 | DKI JAKARTA | BT25111000199435 | RM251110106360 | 2025-11-10 13:55:00 | 403 | 25060119 | 2025-08-02 00:00:00 | 010-0116-001528-1 | RINA NUR AINI | RINA NUR AINI (Card No: 010-0116-001528-1) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 650.000 | ||||
| 602 | PEKANBARU | BT25090400193161 | RM250904069885 | 2025-09-04 18:04:00 | 403 | 2025-08-02 00:00:00 | 013-0116-000224-2 | AISYAH TJOETNYAK PUTEH | AISYAH TJOETNYAK PUTEH (Card No: 013-0116-000224-2) (BPJS KETENAGAKERJAAN KACAB LHOKSEUMAWE) | 303.000 | - | - | - | ||
| 603 | PEKANBARU | BT25090800193299 | RM250908070387 | 2025-09-08 15:22:00 | 403 | 2025-08-01 00:00:00 | 013-0116-000161-2 | LANELLE FRISKA FELICIA SIDABUTAR | LANELLE FRISKA FELICIA SIDABUTAR (Card No: 013-0116-000161-2) (BPJS KETENAGAKERJAAN KACAB MEDAN UTARA) | 1.050.000 | - | - | - | ||
| 604 | PEKANBARU | BT25090800193299 | RM250908070392 | 2025-09-08 15:25:00 | 403 | 2025-08-01 00:00:00 | 013-0116-000161-3 | LENORA AVRILIA SIDABUTAR | LENORA AVRILIA SIDABUTAR (Card No: 013-0116-000161-3) (BPJS KETENAGAKERJAAN KACAB MEDAN UTARA) | 2.200.000 | - | - | - | ||
| 605 | DKI JAKARTA | BT25090100192761 | RM250901065402 | 2025-09-01 10:40:00 | 403 | - | 2025-08-01 00:00:00 | 011-0116-000083-2 | SITI RIESHA HUMAIRA | SITI RIESHA HUMAIRA (Card No: 011-0116-000083-2) (BPJS KETENAGAKERJAAN KACAB KABUPATEN TANGERANG) | 1 | ||||
| 606 | PEKANBARU | BT25082000191741 | RM250820055299 | 2025-08-20 10:32:00 | 403 | - | 2025-08-01 00:00:00 | 010-0116-000203-3 | MUHAMMAD AZRI IBRAHIM | MUHAMMAD AZRI IBRAHIM (Card No: 010-0116-000203-3) (BPJS KETENAGAKERJAAN KACAB KISARAN) | 1 | 0277148544 | BANK BNI | Aziz Muslim | |
| 607 | DKI JAKARTA | BT25090200192782 | RM250902065880 | 2025-09-02 07:05:00 | 403 | 04082025 | 2025-08-01 00:00:00 | 019-0217-000059-2 | ALESHA BHY DANURDARA | ALESHA BHY DANURDARA (Card No: 019-0217-000059-2) (BPJS KETENAGAKERJAAN KACAB DEPOK) | 2.330.000 | 0700007449379 | MANDIRI | NANDYA YOGA RIYATMOKO | |
| 608 | PALEMBANG | BT25092600195296 | RM250926085308 | 2025-09-26 16:23:00 | 403 | - | 2025-07-31 00:00:00 | 003-0116-000066-4 | JASMINE KHADIJAH ARFAN | JASMINE KHADIJAH ARFAN (Card No: 003-0116-000066-4) (BPJS KETENAGAKERJAAN KACAB BUKIT TINGGI) | 87.634.000 | 111-00-0579287-0 | Mandiri | Nofmi Erita | |
| 609 | DKI JAKARTA | BT25081000190652 | RM250810048641 | 2025-08-10 19:42:00 | 403 | 0012.182620 | 2025-07-31 00:00:00 | 010-0116-000555-3 | GHANIA ALINA MANNAWI | GHANIA ALINA MANNAWI (Card No: 010-0116-000555-3) (BPJS KETENAGAKERJAAN KACAB JAKARTA CILINCING) | 1.815.370 | 0700007414316 | BANK MANDIRI | FADILAH AMRAN | |
| 610 | MALANG | BT25073100189559 | RM250731044574 | 2025-07-31 11:42:00 | 199 | 079473 | 2025-07-31 00:00:00 | 030-1218-000008-2 | LAVANYA ANINDYA KARYN | LAVANYA ANINDYA KARYN (Card No: 030-1218-000008-2) (BPJS KETENAGAKERJAAN KACAB PANGKALAN BUN) | 250.300 | ||||
| 611 | DKI JAKARTA | BT25081100190730 | RM250811049007 | 2025-08-11 12:35:00 | 403 | 7377 | 2025-07-31 00:00:00 | 010-1217-000007-3 | DEVANKA DAFFA ACHMAD | DEVANKA DAFFA ACHMAD (Card No: 010-1217-000007-3) (BPJS KETENAGAKERJAAN KACAB BOGOR KOTA) | 2.600.000 | ||||
| 612 | PEKANBARU | BT25082000191807 | RM250820057504 | 2025-08-20 17:53:00 | 403 | 2422 | 2025-07-30 00:00:00 | 003-0116-000149-0 | TEUKU EMIR RIZKY | TEUKU EMIR RIZKY (Card No: 003-0116-000149-0) (BPJS KETENAGAKERJAAN KACAB MEULABOH) | 630.000 | - | - | - | |
| 613 | DKI JAKARTA | BT25073100189539 | RM250731044332 | 2025-07-31 09:54:00 | 403 | A004833 | 2025-07-30 00:00:00 | 010-0225-400119-0 | IIN RUSMIATY SAKINAH | IIN RUSMIATY SAKINAH (Card No: 010-0225-400119-0) (COLLEGA INTI PRATAMA - PT) | 165.550 | 127 0006539975 | BANK MANDIRI | IIN RUSMIATY SAKINAH | |
| 614 | PEKANBARU | BT25100900196558 | RM251009092120 | 2025-10-09 18:00:00 | 403 | 2025-07-30 00:00:00 | 005-0116-000126-2 | ALESHA JENNA ALMAHYRA | ALESHA JENNA ALMAHYRA (Card No: 005-0116-000126-2) (BPJS KETENAGAKERJAAN KACAB MEULABOH) | 132.000 | 7140208668 | BANK SYARIAH INDONESIA | REZA DWIYAN | ||
| 615 | PEKANBARU | BT25100900196558 | RM251009092121 | 2025-10-09 18:04:00 | 403 | 2025-07-30 00:00:00 | 005-0116-000126-3 | AMEENA JASMINE ALMAHYRA | AMEENA JASMINE ALMAHYRA (Card No: 005-0116-000126-3) (BPJS KETENAGAKERJAAN KACAB MEULABOH) | 140.000 | 7140208668 | BANK SYARIAH INDONESIA | REZA DWIYAN | ||
| 616 | PEKANBARU | BT25072900189405 | RM250729042726 | 2025-07-29 11:47:00 | 403 | 2025-07-29 00:00:00 | 010-0116-001006-1 | TRYKA RIZA AYUADINDA | TRYKA RIZA AYUADINDA (Card No: 010-0116-001006-1) (BPJS KETENAGAKERJAAN KANWIL SUMBAGUT) | 2.000.000 | - | - | - | ||
| 617 | DKI JAKARTA | BT25073000189443 | RM250730043126 | 2025-07-30 05:57:00 | 403 | INV/BSD/202507/313 | 2025-07-29 00:00:00 | 010-0217-000077-2 | EBRAHAM SYAFI ALKHAYRI | EBRAHAM SYAFI ALKHAYRI (Card No: 010-0217-000077-2) (BPJS KETENAGAKERJAAN KACAB TANGERANG BATUCEPER) | 935.000 | ||||
| 618 | PALEMBANG | BT25091700194263 | RM250917079313 | 2025-09-17 18:46:00 | 303 | 2639 | 2025-07-28 00:00:00 | 010-0116-000994-3 | MUHAMMAD ALMAISAN FATHAN | MUHAMMAD ALMAISAN FATHAN (Card No: 010-0116-000994-3) (BPJS KETENAGAKERJAAN KACAB BENGKULU) | 2.360.000 | 1130003190778 | BANK MANDIRI | eni yuliyah | |
| 619 | PEKANBARU | BT25081200190857 | RM250812049618 | 2025-08-12 10:10:00 | 403 | 048080 | 2025-07-28 00:00:00 | 013-0116-000211-0 | FADILAH | FADILAH (Card No: 013-0116-000211-0) (BPJS KETENAGAKERJAAN KACAB LHOKSEUMAWE) | 100.000 | - | - | - | |
| 620 | PEKANBARU | BT25073000189499 | RM250730044024 | 2025-07-30 16:44:00 | 403 | - | 2025-07-28 00:00:00 | 002-0919-000189-2 | Liam Gevariel Hutasoit | Liam Gevariel Hutasoit (Card No: 002-0919-000189-2) (BPJS KETENAGAKERJAAN KACAB KISARAN) | 335.000 | - | - | - | |
| 621 | PEKANBARU | BT25082000191773 | RM250820055805 | 2025-08-20 15:28:00 | 303 | N60643 | 2025-07-27 00:00:00 | 005-0216-000003-0 | AGTORI WANDIRA | AGTORI WANDIRA (Card No: 005-0216-000003-0) (BPJS KETENAGAKERJAAN KANWIL SUMBAGUT) | 2.835.000 | - | - | - | |
| 622 | PEKANBARU | BT25082000191773 | RM250820055810 | 2025-08-20 15:31:00 | 403 | N60643 | 2025-07-27 00:00:00 | 005-0216-000003-1 | SYAFRIKASARI HASIBUAN | SYAFRIKASARI HASIBUAN (Card No: 005-0216-000003-1) (BPJS KETENAGAKERJAAN KANWIL SUMBAGUT) | 2.835.000 | - | - | - | |
| 623 | PEKANBARU | BT25082500192119 | RM250825061146 | 2025-08-25 11:19:00 | 403 | 021 | 2025-07-27 00:00:00 | 005-1117-000024-1 | AULIA GUSTINA | AULIA GUSTINA (Card No: 005-1117-000024-1) (BPJS KETENAGAKERJAAN KACAB PADANG SIDEMPUAN) | 7.000.000 | 7140212215 | BANK SYARIAH INDONESIA | ridho ramadhan matondang | |
| 624 | DKI JAKARTA | BT25080100189904 | R-25080701047811 | 2025-08-01 00:00:00 | 403 | - | 2025-07-27 00:00:00 | 010-0225-400072-2 | KEZIA RYDENISSA ISWAR | KEZIA RYDENISSA ISWAR (Card No: 010-0225-400072-2) (COLLEGA INTI PRATAMA - PT) |
A PHP Error was encounteredSeverity: 8192 Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated Filename: ranap/ranap.php Line Number: 97 Backtrace:
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/views/ranap/ranap.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/controllers/Welcome.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/index.php |
1270012403273 | BANK MANDIRI | RUBI ISWAR | |
| 625 | DKI JAKARTA | BT25080100189904 | R-25080701047815 | 2025-08-01 00:00:00 | 403 | - | 2025-07-27 00:00:00 | 010-0225-400072-3 | KALYCA RYDZAVEENA ISWAR | KALYCA RYDZAVEENA ISWAR (Card No: 010-0225-400072-3) (COLLEGA INTI PRATAMA - PT) |
A PHP Error was encounteredSeverity: 8192 Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated Filename: ranap/ranap.php Line Number: 97 Backtrace:
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/views/ranap/ranap.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/controllers/Welcome.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/index.php |
1270012403273 | BANK MANDIRI | RUBI ISWAR | |
| 626 | DKI JAKARTA | BT25081000190653 | RM250810048644 | 2025-08-10 20:45:00 | 403 | 1121074/270725DRA-9101/T/1 | 2025-07-27 00:00:00 | 003-0116-000073-2 | DELISHA MECAYLA ISLAMADINA | DELISHA MECAYLA ISLAMADINA (Card No: 003-0116-000073-2) (BPJS KETENAGAKERJAAN KACAB JAKARTA SALEMBA) | 2.790.000 | ||||
| 627 | BEKASI | BT25072800189309 | RM250728041578 | 2025-07-28 09:35:00 | 199 | -- | 2025-07-27 00:00:00 | 010-0116-000314-1 | CHAIRIAH | CHAIRIAH (Card No: 010-0116-000314-1) (BPJS KETENAGAKERJAAN KANWIL JAWA TIMUR) | 600.000 | 6755448625 | BANK BCA | MERALIH SUKMA | |
| 628 | DKI JAKARTA | BT23071000119520 | RM250801045148 | 2025-08-01 10:49:00 | 199 | 7311 | 2025-07-26 00:00:00 | 019-0116-000466-1 | ISRA LAILI BRILIANTIKA | ISRA LAILI BRILIANTIKA (Card No: 019-0116-000466-1) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 3.717.000 | 1520015521756 | BANK MANDIRI | IRFAN ANDI PRAMUDYA | |
| 629 | DKI JAKARTA | BT25091600194145 | RM250916076614 | 2025-09-16 14:42:00 | 303 | 01108 | 2025-07-26 00:00:00 | 010-0116-001108-2 | MUHAMMAD KHAYRAN NARENDRA | MUHAMMAD KHAYRAN NARENDRA (Card No: 010-0116-001108-2) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 2.100.000 | ||||
| 630 | DKI JAKARTA | BT25092400195019 | RM250924083420 | 2025-09-24 15:36:00 | 303 | 01108 | 2025-07-26 00:00:00 | 010-0116-001108-2 | MUHAMMAD KHAYRAN NARENDRA | MUHAMMAD KHAYRAN NARENDRA (Card No: 010-0116-001108-2) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 2.100.000 | ||||
| 631 | DKI JAKARTA | BT25073100189578 | RM250731044664 | 2025-07-31 13:48:00 | 403 | IOP/118/250726/0238 | 2025-07-26 00:00:00 | 010-0225-400080-2 | FARZANA AIYRA SHEZA | FARZANA AIYRA SHEZA (Card No: 010-0225-400080-2) (COLLEGA INTI PRATAMA - PT) | 2.016.000 | 127 0007921776 | BANK MANDIRI | ACHMAD FAHMAL ARIFIAN | |
| 632 | DKI JAKARTA | BT25080100189752 | RM250801045036 | 2025-08-01 08:53:00 | 403 | RJ-20250719-00003 | 2025-07-26 00:00:00 | 010-0116-000989-2 | LAUDY NOUSHAFARIN QIANZI | LAUDY NOUSHAFARIN QIANZI (Card No: 010-0116-000989-2) (BPJS KETENAGAKERJAAN KACAB KABUPATEN TANGERANG) | 225.000 | ||||
| 633 | PEKANBARU | BT25072800189287 | RM250728041487 | 2025-07-28 08:36:00 | 303 | iNV000477 | 2025-07-26 00:00:00 | 005-0116-000064-0 | SRI MULYANI | SRI MULYANI (Card No: 005-0116-000064-0) (BPJS KETENAGAKERJAAN KACAB LHOKSEUMAWE) | 350.000 | - | - | - | |
| 634 | PEKANBARU | BT25072800189287 | RM250728041492 | 2025-07-28 08:39:00 | 303 | iNV000477 | 2025-07-26 00:00:00 | 005-0116-000064-0 | SRI MULYANI | SRI MULYANI (Card No: 005-0116-000064-0) (BPJS KETENAGAKERJAAN KACAB LHOKSEUMAWE) | 120.000 | - | - | - | |
| 635 | PEKANBARU | BT25072800189287 | R-25080101045096 | 2025-07-28 00:00:00 | 403 | iNV000477 | 2025-07-26 00:00:00 | 005-0116-000064-2 | DINDA EDNI KHALISA | DINDA EDNI KHALISA (Card No: 005-0116-000064-2) (BPJS KETENAGAKERJAAN KACAB LHOKSEUMAWE) |
A PHP Error was encounteredSeverity: 8192 Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated Filename: ranap/ranap.php Line Number: 97 Backtrace:
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/views/ranap/ranap.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/controllers/Welcome.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/index.php |
- | - | - | |
| 636 | PALEMBANG | BT25092600195296 | RM250926085013 | 2025-09-26 13:50:00 | 303 | - | 2025-07-26 00:00:00 | 003-0116-000066-0 | NOFMI ERITA | NOFMI ERITA (Card No: 003-0116-000066-0) (BPJS KETENAGAKERJAAN KACAB BUKIT TINGGI) | 850.000 | 111-00-0579287-0 | Mandiri | Nofmi Erita | |
| 637 | DKI JAKARTA | BT25081100190710 | RM250811048880 | 2025-08-11 11:04:00 | 403 | - | 2025-07-26 00:00:00 | 010-0225-400158-2 | ALVARO RAYYAN ABYASA | ALVARO RAYYAN ABYASA (Card No: 010-0225-400158-2) (COLLEGA INTI PRATAMA - PT) | 500.000 | 103 0005430059 | BANK MANDIRI | VICKY MARANGGA PUTRA | |
| 638 | DKI JAKARTA | BT25081100190710 | RM250811048897 | 2025-08-11 11:08:00 | 403 | - | 2025-07-26 00:00:00 | 010-0225-400158-1 | DEWI MONICA KUSUMAWATI | DEWI MONICA KUSUMAWATI (Card No: 010-0225-400158-1) (COLLEGA INTI PRATAMA - PT) | 900.000 | 103 0005430059 | BANK MANDIRI | VICKY MARANGGA PUTRA | |
| 639 | DKI JAKARTA | BT25081000190652 | RM250810048640 | 2025-08-10 19:41:00 | 403 | 0012.182620 | 2025-07-25 00:00:00 | 010-0116-000555-3 | GHANIA ALINA MANNAWI | GHANIA ALINA MANNAWI (Card No: 010-0116-000555-3) (BPJS KETENAGAKERJAAN KACAB JAKARTA CILINCING) | 1.173.799 | 0700007414316 | BANK MANDIRI | FADILAH AMRAN | |
| 640 | MALANG | BT25072500189106 | RM250725040562 | 2025-07-25 06:14:00 | 199 | 025/INV-CC/VII/25 | 2025-07-25 00:00:00 | 019-0116-000122-0 | GATOT PRABOWO | GATOT PRABOWO (Card No: 019-0116-000122-0) (BPJS KETENAGAKERJAAN KACAB KEDIRI) | 525.000 | 161-00-0352242-7 | MANDIRI | GATOT PRABOWO | |
| 641 | DKI JAKARTA | BT25100100195612 | RM251001087152 | 2025-10-01 11:30:00 | 303 | SI-00000000157/35/1124 | 2025-07-25 00:00:00 | 010-1117-000020-0 | AKO RONDO PARTANDO ARITONANG | AKO RONDO PARTANDO ARITONANG (Card No: 010-1117-000020-0) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 2.000.000 | 070-00-0783416-6 | Mandiri | AKO RONDO PARTANDO ARITONANG | |
| 642 | PEKANBARU | BT25072800189287 | R-25080101045098 | 2025-07-28 00:00:00 | 403 | iNV000477 | 2025-07-25 00:00:00 | 005-0116-000064-2 | DINDA EDNI KHALISA | DINDA EDNI KHALISA (Card No: 005-0116-000064-2) (BPJS KETENAGAKERJAAN KACAB LHOKSEUMAWE) |
A PHP Error was encounteredSeverity: 8192 Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated Filename: ranap/ranap.php Line Number: 97 Backtrace:
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/views/ranap/ranap.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/controllers/Welcome.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/index.php |
- | - | - | |
| 643 | PEKANBARU | BT25080400190013 | RM250804046357 | 2025-08-04 19:28:00 | 403 | 2025-07-25 00:00:00 | 003-1117-000015-2 | MALITTA JOSEFA SIHOMBING | MALITTA JOSEFA SIHOMBING (Card No: 003-1117-000015-2) (BPJS KETENAGAKERJAAN KACAB KISARAN) | 345.000 | 0700007832608 | BANK MANDIRI | MARTIN SIHOMBING | ||
| 644 | DKI JAKARTA | BT25081800191423 | RM250818053135 | 2025-08-18 20:20:00 | 303 | 1 | 2025-07-25 00:00:00 | 010-0116-000976-0 | ANDINI SARASWATI | ANDINI SARASWATI (Card No: 010-0116-000976-0) (BPJS KETENAGAKERJAAN KACAB JAKARTA PLUIT) | 671.000 | ||||
| 645 | PEKANBARU | BT25080600190259 | RM250806047035 | 2025-08-06 11:20:00 | 303 | 001 | 2025-07-25 00:00:00 | 005-1117-000024-1 | AULIA GUSTINA | AULIA GUSTINA (Card No: 005-1117-000024-1) (BPJS KETENAGAKERJAAN KACAB PADANG SIDEMPUAN) | 380.000 | 7140212215 | BANK SYARIAH INDONESIA | ridho ramadhan matondang | |
| 646 | PEKANBARU | BT25080100189749 | RM250801045020 | 2025-08-01 08:47:00 | 303 | 039/B/VII/25 | 2025-07-25 00:00:00 | 013-0116-000169-0 | ROSNA OFTARIA SINAGA | ROSNA OFTARIA SINAGA (Card No: 013-0116-000169-0) (BPJS KETENAGAKERJAAN KACAB TANJUNG MORAWA) | 2.000.000 | 1070010490474 | BANK MANDIRI | ROSNA OFTARIA SINAGA | |
| 647 | PEKANBARU | BT25080100189749 | RM250801045023 | 2025-08-01 08:49:00 | 403 | 039/B/VII/25 | 2025-07-25 00:00:00 | 013-0116-000169-1 | JIMMY CHARLES HUTAJULU | JIMMY CHARLES HUTAJULU (Card No: 013-0116-000169-1) (BPJS KETENAGAKERJAAN KACAB TANJUNG MORAWA) | 2.000.000 | - | - | - | |
| 648 | DKI JAKARTA | BT25080100189894 | RM250801045171 | 2025-08-01 11:27:00 | 403 | 116156 | 2025-07-25 00:00:00 | 019-1218-000030-2 | WISHAKA ESHAN ARKANANTA | WISHAKA ESHAN ARKANANTA (Card No: 019-1218-000030-2) (BPJS KETENAGAKERJAAN KACAB JAKARTA KEBON SIRIH) | 1 | 070-00-0972655-0 | MANDIRI | RASEPTYA SUKALIANDANTRO | |
| 649 | DKI JAKARTA | BT25081200190920 | RM250812050272 | 2025-08-12 17:04:00 | 403 | 1 | 2025-07-24 00:00:00 | 010-1218-000113-0 | NADYA PATRICIA YOBELINA | NADYA PATRICIA YOBELINA (Card No: 010-1218-000113-0) (BPJS KETENAGAKERJAAN KACAB TANGERANG SELATAN) | 2 | 700009726899 | BANK MANDIRI | Nadya Patricia Yobelina | |
| 650 | PEKANBARU | BT25081200190857 | RM250812049602 | 2025-08-12 10:06:00 | 403 | 048080 | 2025-07-24 00:00:00 | 013-0116-000211-0 | FADILAH | FADILAH (Card No: 013-0116-000211-0) (BPJS KETENAGAKERJAAN KACAB LHOKSEUMAWE) | 350.000 | - | - | - | |
| 651 | DKI JAKARTA | BT25081300191021 | RM250813050382 | 2025-08-13 08:39:00 | 303 | 002432 | 2025-07-24 00:00:00 | 010-0216-000054-1 | KOMANG LEONYTA SHARA | KOMANG LEONYTA SHARA (Card No: 010-0216-000054-1) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 1.600.000 | ||||
| 652 | DKI JAKARTA | BT25120200201720 | RM251202123275 | 2025-12-02 15:26:00 | 400 | 002432 | 2025-07-24 00:00:00 | 010-0216-000054-1 | KOMANG LEONYTA SHARA | KOMANG LEONYTA SHARA (Card No: 010-0216-000054-1) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 1.600.000 | ||||
| 653 | DKI JAKARTA | BT25120800202049 | RM251208126005 | 2025-12-08 08:54:00 | 303 | 002432 | 2025-07-24 00:00:00 | 010-0216-000054-1 | KOMANG LEONYTA SHARA | KOMANG LEONYTA SHARA (Card No: 010-0216-000054-1) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 1.600.000 | ||||
| 654 | DKI JAKARTA | BT25080400190014 | RM250804046362 | 2025-08-04 21:35:00 | 403 | 7J0731 | 2025-07-24 00:00:00 | 010-1117-000056-0 | EMMA ADHITYA PRATIWI | EMMA ADHITYA PRATIWI (Card No: 010-1117-000056-0) (BPJS KETENAGAKERJAAN KACAB PLAZA BPJAMSOSTEK) | 2.142.000 | 0700007834463 | BANK MANDIRI | Emma Adhitya Pratiwi | |
| 655 | PEKANBARU | BT25072400189105 | RM250724040527 | 2025-07-24 19:01:00 | 403 | - | 2025-07-24 00:00:00 | 013-1117-000050-2 | ALMEIRA SEDAYU KINANTI | ALMEIRA SEDAYU KINANTI (Card No: 013-1117-000050-2) (BPJS KETENAGAKERJAAN KACAB KISARAN) | 2 | - | - | - | |
| 656 | DKI JAKARTA | BT25081000190652 | RM250810048639 | 2025-08-10 19:39:00 | 403 | 0012.182620 | 2025-07-24 00:00:00 | 010-0116-000555-3 | GHANIA ALINA MANNAWI | GHANIA ALINA MANNAWI (Card No: 010-0116-000555-3) (BPJS KETENAGAKERJAAN KACAB JAKARTA CILINCING) | 3.555.881 | 0700007414316 | BANK MANDIRI | FADILAH AMRAN | |
| 657 | PEKANBARU | BT25082500192063 | RM250825061019 | 2025-08-25 10:08:00 | 403 | - | 2025-07-24 00:00:00 | 013-0116-000306-2 | M. FAWWAZ SALAHUDDIN | M. FAWWAZ SALAHUDDIN (Card No: 013-0116-000306-2) (BPJS KETENAGAKERJAAN KACAB BANDA ACEH) | 650.000 | 1070010490904 | BANK MANDIRI | Tunjung Dwi Yugo | |
| 658 | SURABAYA | BT25072400189081 | RM250724040198 | 2025-07-24 15:00:00 | 303 | sb-03031 | 2025-07-23 00:00:00 | 019-0217-000025-0 | RENDY ALFONSIUS SIMANULLANG | RENDY ALFONSIUS SIMANULLANG (Card No: 019-0217-000025-0) (BPJS KETENAGAKERJAAN KACAB MADURA) | 1 | 141-00-1565674-7 | BANK MANDIRI | RENDY ALFONSIUS SIMANULLANG | |
| 659 | PEKANBARU | BT25080600190259 | RM250806047028 | 2025-08-06 11:18:00 | 303 | 001 | 2025-07-23 00:00:00 | 005-1117-000024-2 | ALSHEIRAZ REYHAN M | ALSHEIRAZ REYHAN M (Card No: 005-1117-000024-2) (BPJS KETENAGAKERJAAN KACAB PADANG SIDEMPUAN) | 430.000 | 7140212215 | BANK SYARIAH INDONESIA | ridho ramadhan matondang | |
| 660 | PEKANBARU | BT25072300189026 | RM250723037786 | 2025-07-23 19:50:00 | 201 | - | 2025-07-23 00:00:00 | 010-1016-000022-0 | FAUZIA HUSNA MANULLANG | FAUZIA HUSNA MANULLANG (Card No: 010-1016-000022-0) (BPJS KETENAGAKERJAAN KACAB PADANG SIDEMPUAN) | 1 | - | - | - | |
| 661 | PEKANBARU | BT25081200190857 | RM250812049612 | 2025-08-12 10:08:00 | 403 | 048080 | 2025-07-22 00:00:00 | 013-0116-000211-0 | FADILAH | FADILAH (Card No: 013-0116-000211-0) (BPJS KETENAGAKERJAAN KACAB LHOKSEUMAWE) | 310.000 | - | - | - | |
| 662 | PEKANBARU | BT25073100189617 | RM250731044753 | 2025-07-31 14:39:00 | 403 | - | 2025-07-22 00:00:00 | 002-0919-000190-1 | GIELBERT IRWAN SIJABAT | GIELBERT IRWAN SIJABAT (Card No: 002-0919-000190-1) (BPJS KETENAGAKERJAAN KACAB PEMATANGSIANTAR) | 2.000.000 | - | - | - | |
| 663 | PEKANBARU | BT25073100189620 | RM250731044760 | 2025-07-31 14:41:00 | 403 | 2025-07-22 00:00:00 | 002-0919-000190-0 | JENNI R VITA DAMANIK | JENNI R VITA DAMANIK (Card No: 002-0919-000190-0) (BPJS KETENAGAKERJAAN KACAB PEMATANGSIANTAR) | 2.000.000 | - | - | - | ||
| 664 | DKI JAKARTA | BT25072200188982 | RM250722036418 | 2025-07-22 15:31:00 | 403 | INV-KW-202507-26154 | 2025-07-22 00:00:00 | 011-0116-000116-2 | GHANIA PUTRI MAHDIYA | GHANIA PUTRI MAHDIYA (Card No: 011-0116-000116-2) (BPJS KETENAGAKERJAAN KACAB BOGOR KOTA) | 142.700 | ||||
| 665 | BEKASI | BT25073000189478 | RM250730043393 | 2025-07-30 10:13:00 | 199 | INV-0113325 | 2025-07-22 00:00:00 | 010-0225-400238-1 | ANI AGUSTI FATIMAH | ANI AGUSTI FATIMAH (Card No: 010-0225-400238-1) (COLLEGA INTI PRATAMA - PT) | 600.000 | 157 0003949501 | BANK MANDIRI | PRASETIAWAN KARUNIA CESAR | |
| 666 | CIMAHI | BT25082700192438 | RM250827064074 | 2025-08-27 16:51:00 | 303 | 1753076025 | 2025-07-21 00:00:00 | 004-0116-000121-0 | TIARA MEGA NOVA HERYADI | TIARA MEGA NOVA HERYADI (Card No: 004-0116-000121-0) (BPJS KETENAGAKERJAAN KACAB BANDUNG SUCI) | 620.000 | ||||
| 667 | CIMAHI | BT25082700192438 | RM250827064075 | 2025-08-27 16:52:00 | 403 | 1753076025 | 2025-07-21 00:00:00 | 004-0116-000121-3 | KHAWLA TAQIYA RIAWAN | KHAWLA TAQIYA RIAWAN (Card No: 004-0116-000121-3) (BPJS KETENAGAKERJAAN KACAB BANDUNG SUCI) | 620.000 | ||||
| 668 | PEKANBARU | BT25072200188837 | RM250722035863 | 2025-07-22 09:50:00 | 403 | 2025-07-21 00:00:00 | 002-1218-000023-0 | RIWIKE SINAGA | RIWIKE SINAGA (Card No: 002-1218-000023-0) (BPJS KETENAGAKERJAAN KACAB KISARAN) | 448.000 | - | - | - | ||
| 669 | DKI JAKARTA | BT25072200188984 | RM250722036560 | 2025-07-22 20:14:00 | 403 | 10078 | 2025-07-21 00:00:00 | 010-1117-000100-0 | INDRI SURYANI | INDRI SURYANI (Card No: 010-1117-000100-0) (BPJS KETENAGAKERJAAN KACAB TANGERANG BATUCEPER) | 2.140.000 | 9000004330875 | BANK MANDIRI | Indri Suryani | |
| 670 | DKI JAKARTA | BT25072200188984 | RM250722036561 | 2025-07-22 20:16:00 | 403 | 10078 | 2025-07-21 00:00:00 | 010-1117-000100-1 | GRAHADI PANDU MUGHNY | GRAHADI PANDU MUGHNY (Card No: 010-1117-000100-1) (BPJS KETENAGAKERJAAN KACAB TANGERANG BATUCEPER) | 2.110.000 | ||||
| 671 | DKI JAKARTA | BT25091700194182 | R-25092201081697 | 2025-09-17 00:00:00 | 403 | 03463 | 2025-07-21 00:00:00 | 010-0116-000627-3 | AZZ WARA SEFFA | AZZ WARA SEFFA (Card No: 010-0116-000627-3) (BPJS KETENAGAKERJAAN KACAB BANDUNG BOJONGSOANG) |
A PHP Error was encounteredSeverity: 8192 Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated Filename: ranap/ranap.php Line Number: 97 Backtrace:
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/views/ranap/ranap.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/controllers/Welcome.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/index.php |
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| 672 | PEKANBARU | BT25072200188738 | RM250722035767 | 2025-07-22 08:24:00 | 403 | 0 | 2025-07-21 00:00:00 | 013-0216-000004-0 | ANDI SURYA PUTRA | ANDI SURYA PUTRA (Card No: 013-0216-000004-0) (BPJS KETENAGAKERJAAN KACAB LHOKSEUMAWE) | 403.000 | - | - | - | |
| 673 | DKI JAKARTA | BT25072100188590 | RM250721035284 | 2025-07-21 13:17:00 | 303 | - | 2025-07-21 00:00:00 | 013-1117-000048-1 | MUHAMMAD HASAN MUSTOFA | MUHAMMAD HASAN MUSTOFA (Card No: 013-1117-000048-1) (BPJS KETENAGAKERJAAN KACAB DEPOK) | 3.550.000 | 1270011839022 | BANK MANDIRI | Eva komalarini | |
| 674 | PEKANBARU | BT25080400189966 | RM250804045917 | 2025-08-04 11:37:00 | 403 | - | 2025-07-21 00:00:00 | 013-0316-000001-0 | SALVATORE SILACI PURBA | SALVATORE SILACI PURBA (Card No: 013-0316-000001-0) (BPJS KETENAGAKERJAAN KACAB TANJUNG MORAWA) | 400.000 | - | - | - | |
| 675 | SEMARANG | BT25093000195500 | RM250930086794 | 2025-09-30 14:41:00 | 199 | IIP/120/250720/0037 | 2025-07-20 00:00:00 | 021-1117-000032-2 | KANIEL EL-HAQQI ARSYANENDRA | KANIEL EL-HAQQI ARSYANENDRA (Card No: 021-1117-000032-2) (BPJS KETENAGAKERJAAN KACAB SURAKARTA) | 1.618.745 | ||||
| 676 | DKI JAKARTA | BT25072500189214 | RM250725041267 | 2025-07-25 16:38:00 | 403 | K40784 | 2025-07-19 00:00:00 | 013-0116-000299-0 | FREDDY MARBUN | FREDDY MARBUN (Card No: 013-0116-000299-0) (BPJS KETENAGAKERJAAN KACAB JAKARTA MAMPANG) | 2.636.000 | ||||
| 677 | PEKANBARU | BT25072100188733 | RM250721035733 | 2025-07-21 19:03:00 | 403 | - | 2025-07-19 00:00:00 | 019-0116-000151-0 | F Y AGUSTINA BURHAN | F Y AGUSTINA BURHAN (Card No: 019-0116-000151-0) (BPJS KETENAGAKERJAAN KACAB BANDA ACEH) | 232.666 | 1410015601610 | MANDIRI | FERRY YANTHI AGUSTINA BURHAN | |
| 678 | DKI JAKARTA | BT25080100189835 | RM250801045125 | 2025-08-01 10:12:00 | 303 | - | 2025-07-19 00:00:00 | 003-1117-000029-2 | MUHAMMAD KHAIRRAZKY ARKHA | MUHAMMAD KHAIRRAZKY ARKHA (Card No: 003-1117-000029-2) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 860.000 | ||||
| 679 | PEKANBARU | BT25072300188993 | RM250723036836 | 2025-07-23 09:38:00 | 403 | 45 | 2025-07-19 00:00:00 | 007-1218-000025-0 | NIDIA APRIANI | NIDIA APRIANI (Card No: 007-1218-000025-0) (BPJS KETENAGAKERJAAN KACAB MEULABOH) | 775.000 | - | - | - | |
| 680 | CIMAHI | BT25081100190705 | RM250811048844 | 2025-08-11 10:48:00 | 403 | opr/20250718/00280 | 2025-07-19 00:00:00 | 004-0217-000017-0 | DERISSCA EKA RESTU | DERISSCA EKA RESTU (Card No: 004-0217-000017-0) (BPJS KETENAGAKERJAAN KACAB SUKABUMI) | 248.723 | ||||
| 681 | DKI JAKARTA | BT25080100189904 | RM250801045311 | 2025-08-01 15:44:00 | 403 | - | 2025-07-19 00:00:00 | 010-0225-400072-3 | KALYCA RYDZAVEENA ISWAR | KALYCA RYDZAVEENA ISWAR (Card No: 010-0225-400072-3) (COLLEGA INTI PRATAMA - PT) | 1.375.000 | 1270012403273 | BANK MANDIRI | RUBI ISWAR | |
| 682 | DKI JAKARTA | BT25080100189752 | RM250801045031 | 2025-08-01 08:51:00 | 403 | RJ-20250719-00003 | 2025-07-19 00:00:00 | 010-0116-000989-2 | LAUDY NOUSHAFARIN QIANZI | LAUDY NOUSHAFARIN QIANZI (Card No: 010-0116-000989-2) (BPJS KETENAGAKERJAAN KACAB KABUPATEN TANGERANG) | 225.000 | ||||
| 683 | PEKANBARU | BT25081200190857 | RM250812049645 | 2025-08-12 10:16:00 | 403 | 048080 | 2025-07-18 00:00:00 | 013-0116-000211-0 | FADILAH | FADILAH (Card No: 013-0116-000211-0) (BPJS KETENAGAKERJAAN KACAB LHOKSEUMAWE) | 100.000 | - | - | - | |
| 684 | DKI JAKARTA | BT25071800188343 | RM250718034174 | 2025-07-18 12:09:00 | 303 | 2025-07-18 00:00:00 | 011-0116-000326-1 | RIZKA DWI PUTRI | RIZKA DWI PUTRI (Card No: 011-0116-000326-1) (BPJS KETENAGAKERJAAN KACAB PADANG) | 1 | |||||
| 685 | DKI JAKARTA | BT25071800188343 | RM250718034175 | 2025-07-18 12:10:00 | 199 | 2025-07-18 00:00:00 | 011-0116-000326-0 | SANTOSA AJI NURCAHYA | SANTOSA AJI NURCAHYA (Card No: 011-0116-000326-0) (BPJS KETENAGAKERJAAN KACAB PADANG) | 1 | |||||
| 686 | DKI JAKARTA | BT25071800188343 | RM250718034176 | 2025-07-18 12:11:00 | 199 | 2025-07-18 00:00:00 | 011-0116-000326-2 | NABILIA DELISHA NURCAHYA | NABILIA DELISHA NURCAHYA (Card No: 011-0116-000326-2) (BPJS KETENAGAKERJAAN KACAB PADANG) | 1 | |||||
| 687 | DKI JAKARTA | BT25072700189280 | RM250727041417 | 2025-07-27 11:16:00 | 403 | INV/BSD/250718/0036 | 2025-07-18 00:00:00 | 010-0225-400175-1 | DINI RUSFITA SARI | DINI RUSFITA SARI (Card No: 010-0225-400175-1) (COLLEGA INTI PRATAMA - PT) | 445.000 | 9000036327170 | BANK MANDIRI | ADITYA FIRDAUS | |
| 688 | DKI JAKARTA | BT25102600198045 | RM251026099642 | 2025-10-26 14:07:00 | 403 | 440/0364/KP/DPM-PTSP.PPJU/OL.22 | 2025-07-16 00:00:00 | 021-1016-000007-3 | yasmine syafa ihtisyamuddin | yasmine syafa ihtisyamuddin (Card No: 021-1016-000007-3) (BPJS KETENAGAKERJAAN KACAB JAKARTA PULOGEBANG) | 580.935 | ||||
| 689 | PEKANBARU | BT25071700188090 | RM250717033577 | 2025-07-17 12:23:00 | 403 | 2025-07-16 00:00:00 | 010-0116-001006-2 | WAFA SHANUM ARMAYA | WAFA SHANUM ARMAYA (Card No: 010-0116-001006-2) (BPJS KETENAGAKERJAAN KANWIL SUMBAGUT) | 2.020.000 | - | - | - | ||
| 690 | BEKASI | BT25071600188066 | RM250716033034 | 2025-07-16 20:37:00 | 202 | 3974 | 2025-07-15 00:00:00 | 003-0116-000154-2 | KHALISA ADISTI PURNAMA | KHALISA ADISTI PURNAMA (Card No: 003-0116-000154-2) (BPJS KETENAGAKERJAAN KACAB BONTANG) | 1 | ||||
| 691 | DKI JAKARTA | BT25081500191289 | RM250815052434 | 2025-08-15 10:09:00 | 303 | OP-00352172 | 2025-07-14 00:00:00 | 010-0225-400001-4 | MARZIA KAMILA FATIMAH | MARZIA KAMILA FATIMAH (Card No: 010-0225-400001-4) (COLLEGA INTI PRATAMA - PT -) | 1.728.000 | 127 0003036603 | BANK MANDIRI | SUGIARTO | |
| 692 | DKI JAKARTA | BT25071800188352 | RM250718034359 | 2025-07-18 15:21:00 | 403 | - | 2025-07-14 00:00:00 | 013-1117-000048-2 | SARAFINA MECCA AZZAHRA | SARAFINA MECCA AZZAHRA (Card No: 013-1117-000048-2) (BPJS KETENAGAKERJAAN KACAB DEPOK) | 264.000 | 1270011839022 | BANK MANDIRI | Eva komalarini | |
| 693 | PEKANBARU | BT25071500187924 | RM250715030887 | 2025-07-15 11:52:00 | 403 | 2025-07-14 00:00:00 | 013-0116-000157-1 | AHMAD TARMIZI | AHMAD TARMIZI (Card No: 013-0116-000157-1) (BPJS KETENAGAKERJAAN KACAB BINJAI) | 800.000 | - | - | - | ||
| 694 | DKI JAKARTA | BT25072500189279 | RM250725041283 | 2025-07-25 20:04:00 | 303 | S0909ea | 2025-07-13 00:00:00 | 010-1023-900006-3 | ADAM DWI GRADIANTO FILSADJATI | ADAM DWI GRADIANTO FILSADJATI (Card No: 010-1023-900006-3) (BPJS KETENAGAKERJAAN PENSIUNAN) | 2.095.000 | ||||
| 695 | DKI JAKARTA | BT25071300187724 | RM250713029802 | 2025-07-13 20:48:00 | 403 | - | 2025-07-13 00:00:00 | 010-1016-000017-0 | AYUNISA RACHMAN | AYUNISA RACHMAN (Card No: 010-1016-000017-0) (BPJS KETENAGAKERJAAN KACAB BOGOR CILEUNGSI) | 2 | 1330013934559 | BANK MANDIRI | ayunisa rachman | |
| 696 | DKI JAKARTA | BT25071300187724 | RM250713029803 | 2025-07-13 20:49:00 | 403 | - | 2025-07-13 00:00:00 | 010-1016-000017-1 | MARIO DESKARLIE | MARIO DESKARLIE (Card No: 010-1016-000017-1) (BPJS KETENAGAKERJAAN KACAB BOGOR CILEUNGSI) | 1 | 1330013934559 | BANK MANDIRI | ayunisa rachman | |
| 697 | DKI JAKARTA | BT25071400187729 | RM250714029958 | 2025-07-14 09:30:00 | 403 | E00244 | 2025-07-12 00:00:00 | 010-0116-000719-1 | RM ANDRE NOTOHAMIDJOYO | RM ANDRE NOTOHAMIDJOYO (Card No: 010-0116-000719-1) (BPJS KETENAGAKERJAAN KACAB JAKARTA KEBAYORAN BARU) | 2.600.000 | ||||
| 698 | DKI JAKARTA | BT25071400187729 | RM250714029964 | 2025-07-14 09:37:00 | 403 | E00244 | 2025-07-12 00:00:00 | 010-0116-000719-2 | RADEN AMARENDRA MAHARDIKA NOTOSETYOWIJOYO | RADEN AMARENDRA MAHARDIKA NOTOSETYOWIJOYO (Card No: 010-0116-000719-2) (BPJS KETENAGAKERJAAN KACAB JAKARTA KEBAYORAN BARU) | 2.150.000 | ||||
| 699 | DKI JAKARTA | BT25071400187729 | RM250714029968 | 2025-07-14 09:38:00 | 403 | E00244 | 2025-07-12 00:00:00 | 010-0116-000719-3 | RR AMIRA MAHIRADHITA KIRANA PUTRI | RR AMIRA MAHIRADHITA KIRANA PUTRI (Card No: 010-0116-000719-3) (BPJS KETENAGAKERJAAN KACAB JAKARTA KEBAYORAN BARU) | 2.050.000 | ||||
| 700 | SURABAYA | BT25071900188439 | RM250719034491 | 2025-07-19 07:50:00 | 303 | 2025-07-12 00:00:00 | 019-1117-000102-2 | MUSA PRATAMA ADAFI | MUSA PRATAMA ADAFI (Card No: 019-1117-000102-2) (BPJS KETENAGAKERJAAN KACAB SIDOARJO) | 481.920 | |||||
| 701 | DKI JAKARTA | BT25082700192403 | RM250827063714 | 2025-08-27 11:54:00 | 403 | - | 2025-07-12 00:00:00 | 010-0116-000438-0 | LINA INDRIANA | LINA INDRIANA (Card No: 010-0116-000438-0) (BPJS KETENAGAKERJAAN KACAB JAKARTA PULOGEBANG) | 12.732.000 | ||||
| 702 | DKI JAKARTA | BT25071700188081 | RM250717033348 | 2025-07-17 10:33:00 | 403 | RJ-20250625-00001 | 2025-07-12 00:00:00 | 010-0116-000989-2 | LAUDY NOUSHAFARIN QIANZI | LAUDY NOUSHAFARIN QIANZI (Card No: 010-0116-000989-2) (BPJS KETENAGAKERJAAN KACAB KABUPATEN TANGERANG) | 225.000 | ||||
| 703 | MALANG | BT25071400187749 | RM250714030046 | 2025-07-14 10:39:00 | 199 | D-B25-0050970/D-I25-0076406 | 2025-07-12 00:00:00 | 019-0116-000455-2 | A.A USHA LAVANI INDIRA S. | A.A USHA LAVANI INDIRA S. (Card No: 019-0116-000455-2) (BPJS KETENAGAKERJAAN KACAB BALI GIANYAR) | 2.650.000 | 145-00-0730736-2 | MANDIRI | AA GEDE ASTI SUANDA | |
| 704 | DKI JAKARTA | BT25080700190381 | RM250807047709 | 2025-08-07 14:20:00 | 303 | OP-00561538 & R-BI-0001036105 | 2025-07-12 00:00:00 | 019-0116-000442-4 | ANAKING BUNGSU RAHMADA | ANAKING BUNGSU RAHMADA (Card No: 019-0116-000442-4) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 2.452.828 | ||||
| 705 | DKI JAKARTA | BT25080700190381 | RM250807047729 | 2025-08-07 14:31:00 | 199 | OP-00561538 & R-BI-0001036105 | 2025-07-12 00:00:00 | 019-0116-000442-1 | NISA AYU CASTRENA DEWI | NISA AYU CASTRENA DEWI (Card No: 019-0116-000442-1) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 2.427.018 | ||||
| 706 | DKI JAKARTA | BT25080500190047 | RM250805046518 | 2025-08-05 10:19:00 | 403 | 25G00848 | 2025-07-12 00:00:00 | 010-0116-001535-1 | RIZKY APRILIA PERMATA | RIZKY APRILIA PERMATA (Card No: 010-0116-001535-1) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 519.000 | ||||
| 707 | DKI JAKARTA | BT25082100191827 | R-25082701063497 | 2025-08-26 00:00:00 | 403 | OP-00264394 | 2025-07-12 00:00:00 | 010-0116-000831-1 | BUANG SETIAWAN | BUANG SETIAWAN (Card No: 010-0116-000831-1) (BPJS KETENAGAKERJAAN KACAB JAKARTA CILINCING) |
A PHP Error was encounteredSeverity: 8192 Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated Filename: ranap/ranap.php Line Number: 97 Backtrace:
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/views/ranap/ranap.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/controllers/Welcome.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/index.php |
700007420966 | BANK MANDIRI | sudihati | |
| 708 | DKI JAKARTA | BT25082100191827 | RM250821057670 | 2025-08-21 09:30:00 | 403 | OP-00264394 | 2025-07-12 00:00:00 | 010-0116-000831-0 | SUDIHATI | SUDIHATI (Card No: 010-0116-000831-0) (BPJS KETENAGAKERJAAN KACAB JAKARTA CILINCING) | 90.000 | 700007420966 | BANK MANDIRI | sudihati | |
| 709 | PEKANBARU | BT25071600188065 | RM250716033033 | 2025-07-16 20:33:00 | 403 | 2025-07-12 00:00:00 | 013-1216-000001-0 | RIZKY MUHAMMAD HUSEIN | RIZKY MUHAMMAD HUSEIN (Card No: 013-1216-000001-0) (BPJS KETENAGAKERJAAN KANWIL SUMBAGUT) | 3.550.000 | 0700007427979 | BANK MANDIRI | rizky muhammad husein | ||
| 710 | CIMAHI | BT25092100194639 | RM250921081391 | 2025-09-21 09:26:00 | 403 | - | 2025-07-12 00:00:00 | 013-1218-000017-2 | NISCALA NUHA ELMEDINA F. | NISCALA NUHA ELMEDINA F. (Card No: 013-1218-000017-2) (BPJS KETENAGAKERJAAN KACAB BANDUNG SUCI) | 1 | ||||
| 711 | DKI JAKARTA | BT25071400187808 | RM250714030272 | 2025-07-14 14:05:00 | 403 | 000185734103 | 2025-07-11 00:00:00 | 010-0225-400167-1 | NURUL ARIFIAH | NURUL ARIFIAH (Card No: 010-0225-400167-1) (COLLEGA INTI PRATAMA - PT) | 1.380.000 | 127 0006449480 | BANK MANDIRI | REZKY DARMAWAN | |
| 712 | PEKANBARU | BT25071400187747 | RM250714030042 | 2025-07-14 10:38:00 | 403 | 2025-07-11 00:00:00 | 003-1016-000002-0 | BAYU KARTIKA | BAYU KARTIKA (Card No: 003-1016-000002-0) (BPJS KETENAGAKERJAAN KANWIL SUMBARRIAU) | 736.531 | - | - | - | ||
| 713 | PEKANBARU | BT25090100192716 | RM250901065228 | 2025-09-01 05:51:00 | 403 | 2025-07-11 00:00:00 | 005-0116-000139-1 | ANDHY PUTRA | ANDHY PUTRA (Card No: 005-0116-000139-1) (BPJS KETENAGAKERJAAN KACAB LHOKSEUMAWE) | 2.100.000 | - | - | - | ||
| 714 | MALANG | BT25071100187625 | RM250711029172 | 2025-07-11 13:17:00 | 403 | 7/2025 | 2025-07-11 00:00:00 | 019-0118-000009-0 | IDA BAGUS GEDE ANGGA JUNIARTA | IDA BAGUS GEDE ANGGA JUNIARTA (Card No: 019-0118-000009-0) (BPJS KETENAGAKERJAAN KACAB BALI DENPASAR) | 850.000 | 1610004397274 | BANK MANDIRI | IDA BAGUS GEDE ANGGA JUNIARTA | |
| 715 | DKI JAKARTA | BT25071100187655 | RM250711029496 | 2025-07-11 17:04:00 | 303 | PPA2507070017/143199 | 2025-07-11 00:00:00 | 010-0116-000651-1 | CHRISTOFAN YOHANES MARTUA TAMBUNAN | CHRISTOFAN YOHANES MARTUA TAMBUNAN (Card No: 010-0116-000651-1) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 1.209.000 | ||||
| 716 | DKI JAKARTA | BT25072500189133 | RM250725040734 | 2025-07-25 09:57:00 | 403 | 1151435 | 2025-07-10 00:00:00 | 010-0225-400063-0 | LIA AMALIA OKTAVILIA | LIA AMALIA OKTAVILIA (Card No: 010-0225-400063-0) (COLLEGA INTI PRATAMA - PT) | 3.450.427 | 127 0004945224 | BANK MANDIRI | LIA AMALIA OKTAVILIA | |
| 717 | DKI JAKARTA | BT25081800191422 | RM250818053127 | 2025-08-18 19:02:00 | 403 | EIV2507100024 | 2025-07-10 00:00:00 | 010-0116-000438-3 | AISYAH STEFANIA PRATAMA | AISYAH STEFANIA PRATAMA (Card No: 010-0116-000438-3) (BPJS KETENAGAKERJAAN KACAB JAKARTA PULOGEBANG) | 346.600 | ||||
| 718 | PEKANBARU | BT25081200190857 | RM250812049640 | 2025-08-12 10:15:00 | 403 | 048080 | 2025-07-10 00:00:00 | 013-0116-000211-0 | FADILAH | FADILAH (Card No: 013-0116-000211-0) (BPJS KETENAGAKERJAAN KACAB LHOKSEUMAWE) | 100.000 | - | - | - | |
| 719 | PEKANBARU | BT25071000187536 | RM250710028701 | 2025-07-10 18:38:00 | 403 | 2025-07-10 00:00:00 | 010-0116-001100-1 | ARTASYA IMANDA FITRI | ARTASYA IMANDA FITRI (Card No: 010-0116-001100-1) (BPJS KETENAGAKERJAAN KACAB KISARAN) | 350.000 | - | - | - | ||
| 720 | BEKASI | BT25020600173656 | RM250914073983 | 2025-09-14 23:00:00 | 303 | 241209753 | 2025-07-10 00:00:00 | 011-0919-000001-1 | Oktriga Audina Sari | Oktriga Audina Sari (Card No: 011-0919-000001-1) (BPJS KETENAGAKERJAAN KACAB PALANGKARAYA) | 436.000 | ||||
| 721 | PEKANBARU | BT25080400189976 | R-25080801047982 | 2025-08-04 00:00:00 | 403 | IIV2507130024 | 2025-07-10 00:00:00 | 010-1117-000145-2 | ALHANAN RAFISQY | ALHANAN RAFISQY (Card No: 010-1117-000145-2) (BPJS KETENAGAKERJAAN KACAB MEDAN UTARA) |
A PHP Error was encounteredSeverity: 8192 Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated Filename: ranap/ranap.php Line Number: 97 Backtrace:
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/views/ranap/ranap.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/controllers/Welcome.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/index.php |
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| 722 | PEKANBARU | BT25080400189976 | R-25080801047983 | 2025-08-04 00:00:00 | 403 | IIV2507130024 | 2025-07-09 00:00:00 | 010-1117-000145-3 | ALHAURA HANIA | ALHAURA HANIA (Card No: 010-1117-000145-3) (BPJS KETENAGAKERJAAN KACAB MEDAN UTARA) |
A PHP Error was encounteredSeverity: 8192 Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated Filename: ranap/ranap.php Line Number: 97 Backtrace:
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/views/ranap/ranap.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/controllers/Welcome.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/index.php |
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| 723 | PEKANBARU | BT25092900195411 | R-25100101087111 | 2025-09-29 00:00:00 | 403 | - | 2025-07-09 00:00:00 | 002-1218-000014-2 | SYIFA AGHNIYYA | SYIFA AGHNIYYA (Card No: 002-1218-000014-2) (BPJS KETENAGAKERJAAN KACAB LANGSA) |
A PHP Error was encounteredSeverity: 8192 Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated Filename: ranap/ranap.php Line Number: 97 Backtrace:
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/views/ranap/ranap.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/controllers/Welcome.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/index.php |
1060011234054 | BANK MANDIRI | Muna | |
| 724 | DKI JAKARTA | BT25072900189383 | RM250729042353 | 2025-07-29 09:23:00 | 403 | - | 2025-07-09 00:00:00 | 011-0116-000127-1 | YOSIE REZEKI | YOSIE REZEKI (Card No: 011-0116-000127-1) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 650.000 | 0700007423366 | BANK MANDIRI | Junaidi | |
| 725 | PEKANBARU | BT25070900187400 | RM250709027276 | 2025-07-09 12:04:00 | 403 | 2025-07-09 00:00:00 | 010-0116-001006-3 | ANNISA RUMI ARMAYA | ANNISA RUMI ARMAYA (Card No: 010-0116-001006-3) (BPJS KETENAGAKERJAAN KANWIL SUMBAGUT) | 201.000 | - | - | - | ||
| 726 | PEKANBARU | BT25070900187400 | RM250709027279 | 2025-07-09 12:06:00 | 403 | 2025-07-09 00:00:00 | 010-0116-001006-4 | FATIR RAHMANSHAH ARMAYA | FATIR RAHMANSHAH ARMAYA (Card No: 010-0116-001006-4) (BPJS KETENAGAKERJAAN KANWIL SUMBAGUT) | 351.000 | - | - | - | ||
| 727 | DKI JAKARTA | BT25071000187445 | RM250710027725 | 2025-07-10 07:13:00 | 403 | PM250709-00501 | 2025-07-09 00:00:00 | 010-0225-400057-2 | MUHAMMAD BILAL DZAKWAN R | MUHAMMAD BILAL DZAKWAN R (Card No: 010-0225-400057-2) (COLLEGA INTI PRATAMA - PT) | 2.794.000 | 127 0005479702 | BANK MANDIRI | DODY PUJIANTO | |
| 728 | DKI JAKARTA | BT25071000187445 | RM250710027726 | 2025-07-10 07:16:00 | 403 | PM250709-00501 | 2025-07-09 00:00:00 | 010-0225-400057-4 | ATIQAH YUMNA HUMAIRA | ATIQAH YUMNA HUMAIRA (Card No: 010-0225-400057-4) (COLLEGA INTI PRATAMA - PT) | 1.174.000 | 127 0005479702 | BANK MANDIRI | DODY PUJIANTO | |
| 729 | PEKANBARU | BT25070700187005 | RM250708026918 | 2025-07-08 16:06:00 | 403 | 2025-07-08 00:00:00 | 010-0116-001006-2 | WAFA SHANUM ARMAYA | WAFA SHANUM ARMAYA (Card No: 010-0116-001006-2) (BPJS KETENAGAKERJAAN KANWIL SUMBAGUT) | 2.020.000 | - | - | - | ||
| 730 | PEKANBARU | BT25070700187005 | RM250708026921 | 2025-07-08 16:11:00 | 403 | 2025-07-08 00:00:00 | 010-0116-001006-0 | DWI ARMAYA | DWI ARMAYA (Card No: 010-0116-001006-0) (BPJS KETENAGAKERJAAN KANWIL SUMBAGUT) | 200.000 | - | - | - | ||
| 731 | DKI JAKARTA | BT25070800187372 | RM250708026970 | 2025-07-08 20:33:00 | 400 | 250721467 | 2025-07-08 00:00:00 | 019-0116-000421-1 | RIZQI ARSATY DWI RAHAYU | RIZQI ARSATY DWI RAHAYU (Card No: 019-0116-000421-1) (BPJS KETENAGAKERJAAN KACAB BOGOR CILEUNGSI) | 193.500 | 152-00-121611-43 | MANDIRI | SONI CAHYA WIRAWAN | |
| 732 | DKI JAKARTA | BT23110500130687 | RM250707026168 | 2025-07-07 19:58:00 | 199 | 52903 | 2025-07-07 00:00:00 | 021-0116-000244-2 | ALISHA INSHIRAAH WAFA | ALISHA INSHIRAAH WAFA (Card No: 021-0116-000244-2) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 456.500 | ||||
| 733 | PEKANBARU | BT25070700187005 | RM250708026902 | 2025-07-08 15:49:00 | 403 | 2025-07-07 00:00:00 | 010-0116-001006-2 | WAFA SHANUM ARMAYA | WAFA SHANUM ARMAYA (Card No: 010-0116-001006-2) (BPJS KETENAGAKERJAAN KANWIL SUMBAGUT) | 975.000 | - | - | - | ||
| 734 | DKI JAKARTA | BT25062300185515 | RM250909070880 | 2025-09-09 12:50:00 | 199 | 202-20250609421 | 2025-07-07 00:00:00 | 010-0116-000715-3 | FIONA ARABEL PANGGABEAN | FIONA ARABEL PANGGABEAN (Card No: 010-0116-000715-3) (BPJS KETENAGAKERJAAN KACAB MEDAN UTARA) | 4.549.263 | 0700007414449 | BANK MANDIRI | FREADI SABHARA IRWANTO PANGGABEAN | |
| 735 | DKI JAKARTA | BT25062300185515 | RM250909070887 | 2025-09-09 13:16:00 | 199 | 202-20250609421 | 2025-07-07 00:00:00 | 010-0116-000715-1 | FITRI TERESIA SITUMORANG | FITRI TERESIA SITUMORANG (Card No: 010-0116-000715-1) (BPJS KETENAGAKERJAAN KACAB MEDAN UTARA) | 768.535 | 0700007414449 | BANK MANDIRI | FREADI SABHARA IRWANTO PANGGABEAN | |
| 736 | DKI JAKARTA | BT25062300185515 | RM250910071335 | 2025-09-10 09:01:00 | 199 | 202-20250609421 | 2025-07-07 00:00:00 | 010-0116-000715-2 | FARSYA SHILONIA PANGGABEAN | FARSYA SHILONIA PANGGABEAN (Card No: 010-0116-000715-2) (BPJS KETENAGAKERJAAN KACAB MEDAN UTARA) | 2.153.566 | 0700007414449 | BANK MANDIRI | FREADI SABHARA IRWANTO PANGGABEAN | |
| 737 | DKI JAKARTA | BT25070900187438 | RM250709027487 | 2025-07-09 15:00:00 | 303 | PPA2507070017/143199 | 2025-07-07 00:00:00 | 010-0116-000651-1 | CHRISTOFAN YOHANES MARTUA TAMBUNAN | CHRISTOFAN YOHANES MARTUA TAMBUNAN (Card No: 010-0116-000651-1) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 1.209.000 | ||||
| 738 | DKI JAKARTA | BT25072900189402 | RM250729042688 | 2025-07-29 11:35:00 | 303 | #C001412507070062 | 2025-07-07 00:00:00 | 010-0116-001500-0 | NOVA HELENA | NOVA HELENA (Card No: 010-0116-001500-0) (BPJS KETENAGAKERJAAN KACAB JAKARTA SALEMBA) | 120.000 | ||||
| 739 | PEKANBARU | BT25071400187778 | RM250714030148 | 2025-07-14 11:30:00 | 403 | 2025-07-07 00:00:00 | 003-1218-000009-1 | INTAN DYAHTAMI HARAHAP | INTAN DYAHTAMI HARAHAP (Card No: 003-1218-000009-1) (BPJS KETENAGAKERJAAN KACAB PEKANBARU KOTA) | 900.000 | - | - | - | ||
| 740 | DKI JAKARTA | BT25070900187389 | RM250709027132 | 2025-07-09 10:12:00 | 403 | OP-08899573 | 2025-07-07 00:00:00 | 010-0116-000565-0 | YUNIE INDRIANI | YUNIE INDRIANI (Card No: 010-0116-000565-0) (BPJS KETENAGAKERJAAN KACAB BOGOR KOTA) | 395.730 | ||||
| 741 | PEKANBARU | BT25082000191741 | RM250820055286 | 2025-08-20 10:29:00 | 403 | - | 2025-07-07 00:00:00 | 010-0116-000203-3 | MUHAMMAD AZRI IBRAHIM | MUHAMMAD AZRI IBRAHIM (Card No: 010-0116-000203-3) (BPJS KETENAGAKERJAAN KACAB KISARAN) | 1 | 0277148544 | BANK BNI | Aziz Muslim | |
| 742 | DKI JAKARTA | BT25071100187623 | RM250711029121 | 2025-07-11 11:28:00 | 403 | 3976/06072025/NI | 2025-07-06 00:00:00 | 010-0217-000011-0 | MUHAMMAD RIDO AL AMIN | MUHAMMAD RIDO AL AMIN (Card No: 010-0217-000011-0) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 950.000 | ||||
| 743 | DKI JAKARTA | BT25071100187651 | R-25072101035026 | 2025-07-21 00:00:00 | 403 | 1123183/060725DRT-15406/T/1 | 2025-07-06 00:00:00 | 010-0217-000067-3 | ZAYD HAMMAD FAIZAL | ZAYD HAMMAD FAIZAL (Card No: 010-0217-000067-3) (BPJS KETENAGAKERJAAN KACAB JAKARTA CEGER) |
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File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/controllers/Welcome.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/index.php |
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| 744 | DKI JAKARTA | BT25071000187514 | RM250710028434 | 2025-07-10 14:53:00 | 202 | 1123183/060725DRT-15405/T/1 | 2025-07-06 00:00:00 | 010-0217-000067-3 | ZAYD HAMMAD FAIZAL | ZAYD HAMMAD FAIZAL (Card No: 010-0217-000067-3) (BPJS KETENAGAKERJAAN KACAB JAKARTA CEGER) | 1.026.250 | ||||
| 745 | DKI JAKARTA | BT25071100187651 | RM250711029462 | 2025-07-11 16:30:00 | 403 | 1123183/060725DRT-15406/T/1 | 2025-07-06 00:00:00 | 010-0217-000067-2 | ZUBAYR HARITS FAIZAL | ZUBAYR HARITS FAIZAL (Card No: 010-0217-000067-2) (BPJS KETENAGAKERJAAN KACAB JAKARTA CEGER) | 1.026.250 | ||||
| 746 | SEMARANG | BT25073100189679 | RM250731044859 | 2025-07-31 16:06:00 | 199 | inv/SMR/25070570012 | 2025-07-05 00:00:00 | 021-0116-000227-2 | EARLYTA ARSYIFA RIZKY | EARLYTA ARSYIFA RIZKY (Card No: 021-0116-000227-2) (BPJS KETENAGAKERJAAN KACAB SEMARANG MAJAPAHIT) | 4.263.600 | ||||
| 747 | DKI JAKARTA | BT25061600184522 | RM250727041422 | 2025-07-27 14:48:00 | 199 | INV/MRG/202506/147 | 2025-07-05 00:00:00 | 010-1117-000028-2 | KENISHA JOEVANCA INDRAMAWAN | KENISHA JOEVANCA INDRAMAWAN (Card No: 010-1117-000028-2) (BPJS KETENAGAKERJAAN KACAB JAKARTA CEGER) | 760.000 | ||||
| 748 | DKI JAKARTA | BT25081900191703 | RM250819055036 | 2025-08-19 20:29:00 | 403 | 027595 | 2025-07-05 00:00:00 | 010-0116-001350-3 | ZHAFI HAFID MUMTAZ | ZHAFI HAFID MUMTAZ (Card No: 010-0116-001350-3) (BPJS KETENAGAKERJAAN KACAB JAKARTA CEGER) | 1.550.000 | ||||
| 749 | DKI JAKARTA | BT25072400189089 | RM250724040193 | 2025-07-24 14:59:00 | 403 | 00180000027591/00180000000017 | 2025-07-05 00:00:00 | 010-0116-000555-3 | GHANIA ALINA MANNAWI | GHANIA ALINA MANNAWI (Card No: 010-0116-000555-3) (BPJS KETENAGAKERJAAN KACAB JAKARTA CILINCING) | 12.200.550 | 0700007414316 | BANK MANDIRI | FADILAH AMRAN | |
| 750 | PEKANBARU | BT25070700187005 | RM250707025310 | 2025-07-07 06:32:00 | 403 | 2025-07-04 00:00:00 | 010-0116-001006-2 | WAFA SHANUM ARMAYA | WAFA SHANUM ARMAYA (Card No: 010-0116-001006-2) (BPJS KETENAGAKERJAAN KANWIL SUMBAGUT) | 337.000 | - | - | - | ||
| 751 | DKI JAKARTA | BT25070700187072 | RM250707025540 | 2025-07-07 10:32:00 | 403 | 127082025431-127082025432 | 2025-07-02 00:00:00 | 010-0225-400052-2 | ADNAN DZAKY ALFARIZI | ADNAN DZAKY ALFARIZI (Card No: 010-0225-400052-2) (COLLEGA INTI PRATAMA - PT) | 3.124.000 | 1030004344079 | BANK MANDIRI | ARDIATI UTAMI SARJONO | |
| 752 | DKI JAKARTA | BT25080400189967 | RM250804045927 | 2025-08-04 11:44:00 | 403 | - | 2025-07-02 00:00:00 | 019-0217-000059-2 | ALESHA BHY DANURDARA | ALESHA BHY DANURDARA (Card No: 019-0217-000059-2) (BPJS KETENAGAKERJAAN KACAB DEPOK) | 2.160.225 | 0700007449379 | MANDIRI | NANDYA YOGA RIYATMOKO | |
| 753 | DKI JAKARTA | BT25070100186256 | RM250701022394 | 2025-07-01 10:15:00 | 202 | 2507010018 | 2025-07-01 00:00:00 | 010-0225-400256-1 | ELNI ENITA MANURUNG | ELNI ENITA MANURUNG (Card No: 010-0225-400256-1) (COLLEGA INTI PRATAMA - PT) | 1.306.000 | 127 00007706334 | BANK MANDIRI | ROY TAMBUNAN | |
| 754 | DKI JAKARTA | BT25052600182529 | RM250705025257 | 2025-07-05 16:44:00 | 199 | 2025-07-01 00:00:00 | 010-0225-400266-3 | ADIMAS ERSYA ANANTA | ADIMAS ERSYA ANANTA (Card No: 010-0225-400266-3) (COLLEGA INTI PRATAMA - PT) | 151.287 | 164 0004092039 | BANK MANDIRI | TORIKIN | ||
| 755 | DKI JAKARTA | BT25052600182529 | RM250705025258 | 2025-07-05 16:45:00 | 199 | 2025-07-01 00:00:00 | 010-0225-400266-2 | KALANDRA ANANTA | KALANDRA ANANTA (Card No: 010-0225-400266-2) (COLLEGA INTI PRATAMA - PT) | 93.389 | 164 0004092039 | BANK MANDIRI | TORIKIN | ||
| 756 | DKI JAKARTA | BT25093000195476 | RM250930086628 | 2025-09-30 10:39:00 | 303 | 2025-07-01 00:00:00 | 010-0116-001004-1 | RANY WAHYUNINGRUM | RANY WAHYUNINGRUM (Card No: 010-0116-001004-1) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 1 | |||||
| 757 | PEKANBARU | BT25071500187924 | RM250715030864 | 2025-07-15 11:33:00 | 403 | 2025-07-01 00:00:00 | 013-0116-000157-3 | FILZA HUMAIRA | FILZA HUMAIRA (Card No: 013-0116-000157-3) (BPJS KETENAGAKERJAAN KACAB BINJAI) | 400.000 | - | - | - | ||
| 758 | DKI JAKARTA | BT25070100186385 | R-25070801026550 | 2025-07-07 00:00:00 | 403 | - | 2025-06-30 00:00:00 | 010-0116-000618-3 | MUHAMMAD FARUQ TRISATRIA | MUHAMMAD FARUQ TRISATRIA (Card No: 010-0116-000618-3) (BPJS KETENAGAKERJAAN KANTOR PUSAT) |
A PHP Error was encounteredSeverity: 8192 Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated Filename: ranap/ranap.php Line Number: 97 Backtrace:
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/views/ranap/ranap.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/controllers/Welcome.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/index.php |
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| 759 | DKI JAKARTA | BT25063000186164 | RM250630022158 | 2025-06-30 16:13:00 | 403 | JL00112052 | 2025-06-29 00:00:00 | 010-0225-400113-2 | KINARA KHUMAIRA SUGA | KINARA KHUMAIRA SUGA (Card No: 010-0225-400113-2) (COLLEGA INTI PRATAMA - PT) | 1.014.000 | 127 0006179541 | BANK MANDIRI | FRISKA ROS HASIANA | |
| 760 | DKI JAKARTA | BT25063000186180 | RM250630022195 | 2025-06-30 18:08:00 | 403 | REP-A041527/2025 | 2025-06-29 00:00:00 | 010-0217-000077-2 | EBRAHAM SYAFI ALKHAYRI | EBRAHAM SYAFI ALKHAYRI (Card No: 010-0217-000077-2) (BPJS KETENAGAKERJAAN KACAB TANGERANG BATUCEPER) | 2.630.000 | ||||
| 761 | DKI JAKARTA | BT25100700196186 | RM251007090600 | 2025-10-07 22:15:00 | 303 | IOP/101/250526/0960 | 2025-06-29 00:00:00 | 010-0217-000081-0 | MUHAMMAD NADHOL | MUHAMMAD NADHOL (Card No: 010-0217-000081-0) (BPJS KETENAGAKERJAAN KACAB JAKARTA SALEMBA) | 369.400 | 1100004324593 | BANK MANDIRI | Muhammad Nadhol | |
| 762 | DKI JAKARTA | BT25121000202490 | RM251210127808 | 2025-12-10 10:25:00 | 202 | INV-KW-202511-38704 | 2025-06-29 00:00:00 | 010-0116-000108-0 | HARRY KOESWANDA | HARRY KOESWANDA (Card No: 010-0116-000108-0) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 4.100.000 | 1570001243758 | AMERICAN EXPRESS BANK LTD | Bank Mandiri | |
| 763 | CIMAHI | BT25092100194639 | RM250921081395 | 2025-09-21 09:31:00 | 403 | - | 2025-06-29 00:00:00 | 013-1218-000017-2 | NISCALA NUHA ELMEDINA F. | NISCALA NUHA ELMEDINA F. (Card No: 013-1218-000017-2) (BPJS KETENAGAKERJAAN KACAB BANDUNG SUCI) | 1 | ||||
| 764 | SEMARANG | BT25071300187723 | RM250713029785 | 2025-07-13 08:50:00 | 199 | 2025/06/28/RJ0115 | 2025-06-28 00:00:00 | 004-0116-000050-3 | HAFIZI AHMAD TAUFIQ | HAFIZI AHMAD TAUFIQ (Card No: 004-0116-000050-3) (BPJS KETENAGAKERJAAN KACAB SURAKARTA) | 94.763 | ||||
| 765 | BEKASI | BT25050700180697 | RM250728041930 | 2025-07-28 13:30:00 | 201 | -- | 2025-06-28 00:00:00 | 011-1218-000033-1 | MEGA PUTRI PRATAMA | MEGA PUTRI PRATAMA (Card No: 011-1218-000033-1) (BPJS KETENAGAKERJAAN KACAB TARAKAN) | 1 | ||||
| 766 | DKI JAKARTA | BT25062800185980 | RM250628021404 | 2025-06-28 11:45:00 | 403 | PM250619-00508 | 2025-06-28 00:00:00 | 021-0116-000046-3 | NAFISAH GIOVANI CARISSA | NAFISAH GIOVANI CARISSA (Card No: 021-0116-000046-3) (BPJS KETENAGAKERJAAN KANWIL DKI JAKARTA) | 150.000 | ||||
| 767 | DKI JAKARTA | BT25062800185980 | RM250628021405 | 2025-06-28 11:48:00 | 403 | PM250619-00508 | 2025-06-28 00:00:00 | 021-0116-000046-3 | NAFISAH GIOVANI CARISSA | NAFISAH GIOVANI CARISSA (Card No: 021-0116-000046-3) (BPJS KETENAGAKERJAAN KANWIL DKI JAKARTA) | 2.350.000 | ||||
| 768 | DKI JAKARTA | BT25070300186691 | RM250703023563 | 2025-07-03 08:22:00 | 201 | 25060527 | 2025-06-28 00:00:00 | 019-0116-000728-0 | THOMAS THENU | THOMAS THENU (Card No: 019-0116-000728-0) (BPJS KETENAGAKERJAAN KACAB JAKARTA CILINCING) | 1 | 1520015522283 | BANK MANDIRI | Thomas Thenu | |
| 769 | DKI JAKARTA | BT25070800187183 | RM250708026245 | 2025-07-08 08:57:00 | 403 | #25070091 | 2025-06-28 00:00:00 | 019-0116-000728-1 | AYU KARTIKA SARI | AYU KARTIKA SARI (Card No: 019-0116-000728-1) (BPJS KETENAGAKERJAAN KACAB JAKARTA CILINCING) | 1 | ||||
| 770 | DKI JAKARTA | BT25070600187002 | R-25071501030973 | 2025-07-15 00:00:00 | 403 | 7199 | 2025-06-28 00:00:00 | 010-1217-000007-3 | DEVANKA DAFFA ACHMAD | DEVANKA DAFFA ACHMAD (Card No: 010-1217-000007-3) (BPJS KETENAGAKERJAAN KACAB BOGOR KOTA) |
A PHP Error was encounteredSeverity: 8192 Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated Filename: ranap/ranap.php Line Number: 97 Backtrace:
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/views/ranap/ranap.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/controllers/Welcome.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/index.php |
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| 771 | DKI JAKARTA | BT25071700188081 | RM250717033339 | 2025-07-17 10:30:00 | 403 | RJ-20250625-00001 | 2025-06-28 00:00:00 | 010-0116-000989-2 | LAUDY NOUSHAFARIN QIANZI | LAUDY NOUSHAFARIN QIANZI (Card No: 010-0116-000989-2) (BPJS KETENAGAKERJAAN KACAB KABUPATEN TANGERANG) | 225.000 | ||||
| 772 | PEKANBARU | BT25070100186182 | RM250701022200 | 2025-07-01 07:07:00 | 403 | 2025-06-27 00:00:00 | 010-0116-001006-1 | TRYKA RIZA AYUADINDA | TRYKA RIZA AYUADINDA (Card No: 010-0116-001006-1) (BPJS KETENAGAKERJAAN KANWIL SUMBAGUT) | 200.000 | - | - | - | ||
| 773 | DKI JAKARTA | BT25063000186164 | RM250630022161 | 2025-06-30 16:15:00 | 403 | JL00112052 | 2025-06-27 00:00:00 | 010-0225-400113-3 | MUHAMMAD ALFAREZY SUGA | MUHAMMAD ALFAREZY SUGA (Card No: 010-0225-400113-3) (COLLEGA INTI PRATAMA - PT) | 666.000 | 127 0006179541 | BANK MANDIRI | FRISKA ROS HASIANA | |
| 774 | DKI JAKARTA | BT25072400189089 | RM250724040218 | 2025-07-24 15:06:00 | 403 | 00180000027591/00180000000017 | 2025-06-27 00:00:00 | 010-0116-000555-3 | GHANIA ALINA MANNAWI | GHANIA ALINA MANNAWI (Card No: 010-0116-000555-3) (BPJS KETENAGAKERJAAN KACAB JAKARTA CILINCING) | 44.702.927 | 0700007414316 | BANK MANDIRI | FADILAH AMRAN | |
| 775 | DKI JAKARTA | BT25070400186900 | RM250704025019 | 2025-07-04 16:22:00 | 303 | OP-00889315 | 2025-06-26 00:00:00 | 010-0121-900009-1 | MUNAETY S | MUNAETY S (Card No: 010-0121-900009-1) (BPJS KETENAGAKERJAAN PENSIUNAN) | 489.643 | ||||
| 776 | PEKANBARU | BT25071400187825 | RM250714030326 | 2025-07-14 14:35:00 | 403 | 1258 | 2025-06-26 00:00:00 | 010-0116-000964-0 | ADE ILHAM JUSUF | ADE ILHAM JUSUF (Card No: 010-0116-000964-0) (BPJS KETENAGAKERJAAN KANWIL SUMBAGUT) | 400.000 | 0700007418143 | BANK MANDIRI | ADE ILHAM JUSUF | |
| 777 | PEKANBARU | BT25071400187830 | RM250714030327 | 2025-07-14 14:38:00 | 403 | 1259 | 2025-06-26 00:00:00 | 010-0116-000964-2 | CALIEF HADZIQ YUSUF | CALIEF HADZIQ YUSUF (Card No: 010-0116-000964-2) (BPJS KETENAGAKERJAAN KANWIL SUMBAGUT) | 200.000 | - | - | - | |
| 778 | PEKANBARU | BT25070900187408 | RM250709027304 | 2025-07-09 13:21:00 | 403 | 048080 | 2025-06-26 00:00:00 | 013-0116-000211-0 | FADILAH | FADILAH (Card No: 013-0116-000211-0) (BPJS KETENAGAKERJAAN KACAB LHOKSEUMAWE) | 310.000 | - | - | - | |
| 779 | PEKANBARU | BT25063000186098 | R-25070101022610 | 2025-06-30 00:00:00 | 403 | - | 2025-06-26 00:00:00 | 010-1218-000077-2 | DINARA SAFEEA | DINARA SAFEEA (Card No: 010-1218-000077-2) (BPJS KETENAGAKERJAAN KACAB LANGSA) |
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File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/views/ranap/ranap.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/controllers/Welcome.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/index.php |
1630003287771 | BANK MANDIRI | RIZVYA FILDZA AMANDA | |
| 780 | PEKANBARU | BT25063000186098 | RM250630021849 | 2025-06-30 12:47:00 | 303 | - | 2025-06-26 00:00:00 | 010-1218-000077-0 | RIZVYA FILDZA AMANDA | RIZVYA FILDZA AMANDA (Card No: 010-1218-000077-0) (BPJS KETENAGAKERJAAN KACAB LANGSA) | 474.000 | - | - | - | |
| 781 | DKI JAKARTA | BT25071100187722 | RM250711029596 | 2025-07-11 21:01:00 | 403 | INV-KW-202506-30802 | 2025-06-26 00:00:00 | 010-0225-400005-0 | DENI SETIA BUDI | DENI SETIA BUDI (Card No: 010-0225-400005-0) (COLLEGA INTI PRATAMA - PT -) | 730.970 | 127 0004042170 | BANK MANDIRI | DENI SETIA BUDI | |
| 782 | PEKANBARU | BT25070100186182 | RM250701022199 | 2025-07-01 06:52:00 | 403 | 2025-06-25 00:00:00 | 010-0116-001006-2 | WAFA SHANUM ARMAYA | WAFA SHANUM ARMAYA (Card No: 010-0116-001006-2) (BPJS KETENAGAKERJAAN KANWIL SUMBAGUT) | 1.020.000 | - | - | - | ||
| 783 | DKI JAKARTA | BT25071000187472 | RM250710027923 | 2025-07-10 09:53:00 | 403 | - | 2025-06-24 00:00:00 | 010-0225-400158-1 | DEWI MONICA KUSUMAWATI | DEWI MONICA KUSUMAWATI (Card No: 010-0225-400158-1) (COLLEGA INTI PRATAMA - PT) | 400.000 | 103 0005430059 | BANK MANDIRI | VICKY MARANGGA PUTRA | |
| 784 | DKI JAKARTA | BT25070200186559 | RM250702023146 | 2025-07-02 10:52:00 | 303 | - | 2025-06-23 00:00:00 | 010-0624-900005-4 | ILSYA WULANDARI SETYAJI | ILSYA WULANDARI SETYAJI (Card No: 010-0624-900005-4) (BPJS KETENAGAKERJAAN PENSIUNAN) | 392.900 | 013901222453509 | BANK BRI | Puji Rahayu | |
| 785 | DKI JAKARTA | BT25062300185338 | RM250623016137 | 2025-06-23 10:13:00 | 403 | GM0733 | 2025-06-23 00:00:00 | 010-0116-001217-0 | AGHISTA ASYROFA | AGHISTA ASYROFA (Card No: 010-0116-001217-0) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 2.000.000 | ||||
| 786 | DKI JAKARTA | BT25062400185651 | RM250624018871 | 2025-06-24 13:58:00 | 403 | JL00111431 | 2025-06-23 00:00:00 | 010-0225-400113-0 | FRISKA ROS HASIANA | FRISKA ROS HASIANA (Card No: 010-0225-400113-0) (COLLEGA INTI PRATAMA - PT) | 535.000 | 127 0006179541 | BANK MANDIRI | FRISKA ROS HASIANA | |
| 787 | BEKASI | BT25062200185234 | RM250622014992 | 2025-06-22 11:51:00 | 199 | KWI-APT/00016599/2023 | 2025-06-22 00:00:00 | 011-1218-000042-0 | RUT NAOMISELA PASARIBU | RUT NAOMISELA PASARIBU (Card No: 011-1218-000042-0) (BPJS KETENAGAKERJAAN KACAB BEKASI CIKARANG) | 35.000 | ||||
| 788 | DKI JAKARTA | BT25062300185516 | RM250623018291 | 2025-06-23 21:27:00 | 403 | REP-A041437/2025 | 2025-06-22 00:00:00 | 010-0217-000077-2 | EBRAHAM SYAFI ALKHAYRI | EBRAHAM SYAFI ALKHAYRI (Card No: 010-0217-000077-2) (BPJS KETENAGAKERJAAN KACAB TANGERANG BATUCEPER) | 1.210.000 | ||||
| 789 | PEKANBARU | BT25072300188993 | RM250723036829 | 2025-07-23 09:36:00 | 403 | 45 | 2025-06-21 00:00:00 | 007-1218-000025-0 | NIDIA APRIANI | NIDIA APRIANI (Card No: 007-1218-000025-0) (BPJS KETENAGAKERJAAN KACAB MEULABOH) | 1.410.000 | - | - | - | |
| 790 | DKI JAKARTA | BT25071700188081 | RM250717033336 | 2025-07-17 10:27:00 | 403 | RJ-20250625-00001 | 2025-06-21 00:00:00 | 010-0116-000989-2 | LAUDY NOUSHAFARIN QIANZI | LAUDY NOUSHAFARIN QIANZI (Card No: 010-0116-000989-2) (BPJS KETENAGAKERJAAN KACAB KABUPATEN TANGERANG) | 225.000 | ||||
| 791 | PEKANBARU | BT25062400185670 | RM250624018918 | 2025-06-24 14:34:00 | 403 | 021 | 2025-06-21 00:00:00 | 005-1117-000024-1 | AULIA GUSTINA | AULIA GUSTINA (Card No: 005-1117-000024-1) (BPJS KETENAGAKERJAAN KACAB PADANG SIDEMPUAN) | 645.000 | 7140212215 | BANK SYARIAH INDONESIA | ridho ramadhan matondang | |
| 792 | DKI JAKARTA | BT25072200188976 | RM250722036238 | 2025-07-22 13:59:00 | 403 | 25050359 | 2025-06-21 00:00:00 | 010-0225-400130-0 | KRISHARDIYANTO | KRISHARDIYANTO (Card No: 010-0225-400130-0) (COLLEGA INTI PRATAMA - PT) | 2.570.000 | 103 0004574097 | BANK MANDIRI | KRIS HARDIYANTO | |
| 793 | DKI JAKARTA | BT25061900185116 | RM250619013295 | 2025-06-19 16:08:00 | 403 | PM250618-00221 | 2025-06-18 00:00:00 | 010-0225-400057-2 | MUHAMMAD BILAL DZAKWAN R | MUHAMMAD BILAL DZAKWAN R (Card No: 010-0225-400057-2) (COLLEGA INTI PRATAMA - PT) | 1.175.619 | 127 0005479702 | BANK MANDIRI | DODY PUJIANTO | |
| 794 | DKI JAKARTA | BT25061900185116 | RM250619013302 | 2025-06-19 16:31:00 | 403 | PM250618-00221 | 2025-06-18 00:00:00 | 010-0225-400057-4 | ATIQAH YUMNA HUMAIRA | ATIQAH YUMNA HUMAIRA (Card No: 010-0225-400057-4) (COLLEGA INTI PRATAMA - PT) | 1.621.000 | 127 0005479702 | BANK MANDIRI | DODY PUJIANTO | |
| 795 | DKI JAKARTA | BT25061900185116 | RM250619013303 | 2025-06-19 16:35:00 | 403 | PM250618-00221 | 2025-06-18 00:00:00 | 010-0225-400057-1 | EKA PINDIAHWATI | EKA PINDIAHWATI (Card No: 010-0225-400057-1) (COLLEGA INTI PRATAMA - PT) | 1.128.000 | 127 0005479702 | BANK MANDIRI | DODY PUJIANTO | |
| 796 | DKI JAKARTA | BT25062400185529 | RM250624018390 | 2025-06-24 09:06:00 | 201 | INV/GDC/202506/287 | 2025-06-18 00:00:00 | 010-0118-000005-2 | ALZHEA ZAHRATU SHAHREEN | ALZHEA ZAHRATU SHAHREEN (Card No: 010-0118-000005-2) (BPJS KETENAGAKERJAAN KACAB JAKARTA CEGER) | 1 | ||||
| 797 | PEKANBARU | BT25061800184929 | RM250618011891 | 2025-06-18 20:48:00 | 403 | - | 2025-06-18 00:00:00 | 010-0116-001006-4 | FATIR RAHMANSHAH ARMAYA | FATIR RAHMANSHAH ARMAYA (Card No: 010-0116-001006-4) (BPJS KETENAGAKERJAAN KANWIL SUMBAGUT) | 700.000 | - | - | - | |
| 798 | PEKANBARU | BT25061900185161 | RM250619013341 | 2025-06-19 19:21:00 | 400 | RC-2506-04877 | 2025-06-18 00:00:00 | 010-0116-001359-0 | SELY YULI ARFA | SELY YULI ARFA (Card No: 010-0116-001359-0) (BPJS KETENAGAKERJAAN KACAB PADANG SIDEMPUAN) | 353.249 | 1140012217777 | BANK MANDIRI | sely yuli arfa | |
| 799 | PEKANBARU | BT25062600185773 | RM250626020330 | 2025-06-26 08:25:00 | 403 | 2025-06-18 00:00:00 | 005-0116-000093-2 | ISHANA ALMAHYRA | ISHANA ALMAHYRA (Card No: 005-0116-000093-2) (BPJS KETENAGAKERJAAN KACAB MEULABOH) | 525.000 | 1580003219938 | BANK MANDIRI | Fahrul Syamsuar | ||
| 800 | PEKANBARU | BT25062600185773 | RM250626020334 | 2025-06-26 08:27:00 | 403 | 2025-06-18 00:00:00 | 005-0116-000093-3 | RIZKY SYAFIQ | RIZKY SYAFIQ (Card No: 005-0116-000093-3) (BPJS KETENAGAKERJAAN KACAB MEULABOH) | 290.000 | 1580003219938 | BANK MANDIRI | Fahrul Syamsuar | ||
| 801 | PEKANBARU | BT25061600184635 | R-25062301016339 | 2025-06-16 00:00:00 | 403 | 1 | 2025-06-18 00:00:00 | 005-0116-000121-3 | SYARIEF RIDNAL RAHMANSYAH | SYARIEF RIDNAL RAHMANSYAH (Card No: 005-0116-000121-3) (BPJS KETENAGAKERJAAN KACAB PADANG SIDEMPUAN) |
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File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/views/ranap/ranap.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/controllers/Welcome.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/index.php |
1580003220548 | BANK MANDIRI | Trisnal | |
| 802 | PEKANBARU | BT25061600184635 | RM250619012012 | 2025-06-19 08:41:00 | 303 | 1 | 2025-06-18 00:00:00 | 005-0116-000121-1 | RIDAWANI ULPA | RIDAWANI ULPA (Card No: 005-0116-000121-1) (BPJS KETENAGAKERJAAN KACAB PADANG SIDEMPUAN) | 50.000 | 1580003220548 | BANK MANDIRI | Trisnal | |
| 803 | DKI JAKARTA | BT25061800184833 | RM250618011390 | 2025-06-18 10:41:00 | 303 | 123 | 2025-06-18 00:00:00 | 011-0217-031790-0 | FRIDA PUTRI DWI NINGRUM | FRIDA PUTRI DWI NINGRUM (Card No: 011-0217-031790-0) (PT. NAYAKA ERA HUSADA BO DKI JAKARTA) | 500.000 | ||||
| 804 | PEKANBARU | BT25061800184929 | RM250618011859 | 2025-06-18 19:41:00 | 403 | - | 2025-06-17 00:00:00 | 010-0116-001006-2 | WAFA SHANUM ARMAYA | WAFA SHANUM ARMAYA (Card No: 010-0116-001006-2) (BPJS KETENAGAKERJAAN KANWIL SUMBAGUT) | 1.020.000 | - | - | - | |
| 805 | DKI JAKARTA | BT25061700184750 | RM250617011130 | 2025-06-17 20:33:00 | 303 | 123 | 2025-06-17 00:00:00 | 010-0608-0000140 | RIKI ARIKA AGUSTINEFA | RIKI ARIKA AGUSTINEFA (Card No: 010-0608-0000140) (PT. NAYAKA ERA HUSADA BO DKI JAKARTA) | 100 | ||||
| 806 | BEKASI | BT25061700184723 | RM250617010908 | 2025-06-17 14:27:00 | 199 | 00 | 2025-06-16 00:00:00 | 010-1218-000011-1 | ARISTIA PARAMITHA | ARISTIA PARAMITHA (Card No: 010-1218-000011-1) (BPJS KETENAGAKERJAAN KACAB PONTIANAK) | 680.000 | 1550007933735 | BANK MANDIRI | Faldi Fajar | |
| 807 | DKI JAKARTA | BT25061900184933 | RM250619011983 | 2025-06-19 08:22:00 | 403 | 474650 | 2025-06-15 00:00:00 | 010-0116-001101-1 | DWI MARIA ASTUTI SITORUS | DWI MARIA ASTUTI SITORUS (Card No: 010-0116-001101-1) (BPJS KETENAGAKERJAAN KACAB JAKARTA CILINCING) | 2.198.000 | 0700007417764 | BANK MANDIRI | Wisnu Prasetiyo | |
| 808 | DKI JAKARTA | BT25062300185444 | RM250623017544 | 2025-06-23 13:43:00 | 403 | 1121133/150625DRJ-14306/T/1 | 2025-06-15 00:00:00 | 013-0216-000015-2 | KANZIA SHAQUEENA | KANZIA SHAQUEENA (Card No: 013-0216-000015-2) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 3.862.250 | ||||
| 809 | DKI JAKARTA | BT25061600184479 | RM250616009936 | 2025-06-16 10:03:00 | 403 | JL00110576 | 2025-06-15 00:00:00 | 010-0225-400113-0 | FRISKA ROS HASIANA | FRISKA ROS HASIANA (Card No: 010-0225-400113-0) (COLLEGA INTI PRATAMA - PT) | 806.000 | 127 0006179541 | BANK MANDIRI | FRISKA ROS HASIANA | |
| 810 | PEKANBARU | BT25061600184635 | RM250616010405 | 2025-06-16 19:06:00 | 303 | 1 | 2025-06-15 00:00:00 | 005-0116-000121-1 | RIDAWANI ULPA | RIDAWANI ULPA (Card No: 005-0116-000121-1) (BPJS KETENAGAKERJAAN KACAB PADANG SIDEMPUAN) | 2.070.000 | 1580003220548 | BANK MANDIRI | Trisnal | |
| 811 | PEKANBARU | BT25061600184635 | RM250617010433 | 2025-06-17 08:09:00 | 403 | 1 | 2025-06-15 00:00:00 | 005-0116-000121-1 | RIDAWANI ULPA | RIDAWANI ULPA (Card No: 005-0116-000121-1) (BPJS KETENAGAKERJAAN KACAB PADANG SIDEMPUAN) | 2.070.000 | 1580003220548 | BANK MANDIRI | Trisnal | |
| 812 | PEKANBARU | BT25092400194911 | RM250924082791 | 2025-09-24 01:44:00 | 403 | 068651 | 2025-06-14 00:00:00 | 005-0116-000149-0 | MUHAMMAD FAHMI HIZRAH SYAHPUTRA | MUHAMMAD FAHMI HIZRAH SYAHPUTRA (Card No: 005-0116-000149-0) (BPJS KETENAGAKERJAAN KANWIL SUMBAGUT) | 6.000.000 | 1580003220290 | BANK MANDIRI | Muhammad Fahmi Hizrah Syahputra | |
| 813 | DKI JAKARTA | BT25061600184522 | RM250616010089 | 2025-06-16 12:07:00 | 201 | INV/MRG/202506/147 | 2025-06-14 00:00:00 | 010-1117-000028-2 | KENISHA JOEVANCA INDRAMAWAN | KENISHA JOEVANCA INDRAMAWAN (Card No: 010-1117-000028-2) (BPJS KETENAGAKERJAAN KACAB JAKARTA CEGER) | 640.000 | ||||
| 814 | DKI JAKARTA | BT25061600184514 | RM250616010048 | 2025-06-16 11:30:00 | 403 | INV/GLK/250614/0006 | 2025-06-14 00:00:00 | 010-0225-400175-2 | IZYAN ATHARVA FIRDAUS | IZYAN ATHARVA FIRDAUS (Card No: 010-0225-400175-2) (COLLEGA INTI PRATAMA - PT) | 2.645.000 | BANK MANDIRI | ADITYA FIRDAUS | ||
| 815 | DKI JAKARTA | BT25061500184467 | RM250615009792 | 2025-06-15 13:25:00 | 303 | 1450/RJ/A09/06/2025 | 2025-06-14 00:00:00 | 010-0319-100036-3 | NEYMA QURESHA PUTRI | NEYMA QURESHA PUTRI (Card No: 010-0319-100036-3) (PT. BINAJASA ABADIKARYA) | 1 | 1570005367033 | BANK MANDIRI | bobby subhan putra | |
| 816 | DKI JAKARTA | BT25071700188081 | RM250717033332 | 2025-07-17 10:24:00 | 403 | RJ-20250625-00001 | 2025-06-14 00:00:00 | 010-0116-000989-2 | LAUDY NOUSHAFARIN QIANZI | LAUDY NOUSHAFARIN QIANZI (Card No: 010-0116-000989-2) (BPJS KETENAGAKERJAAN KACAB KABUPATEN TANGERANG) | 225.000 | ||||
| 817 | DKI JAKARTA | BT25111000199435 | RM251110106346 | 2025-11-10 13:44:00 | 403 | 25060119 | 2025-06-14 00:00:00 | 010-0116-001528-2 | RIANA KHANSA RAMADHANI | RIANA KHANSA RAMADHANI (Card No: 010-0116-001528-2) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 1.290.000 | ||||
| 818 | DKI JAKARTA | BT23061400117120 | RM250613009409 | 2025-06-13 13:36:00 | 199 | 6132 | 2025-06-13 00:00:00 | 010-1218-000058-1 | MUTIARA MARETTA R | MUTIARA MARETTA R (Card No: 010-1218-000058-1) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 2.198.000 | 0700009726907 | BANK MANDIRI | Aditia Julianda Putra | |
| 819 | DKI JAKARTA | BT23061400117120 | RM250613009410 | 2025-06-13 13:37:00 | 199 | 6132 | 2025-06-13 00:00:00 | 010-1218-000058-0 | ADITIA JULIANDA PUTRA | ADITIA JULIANDA PUTRA (Card No: 010-1218-000058-0) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 2.198.000 | 0700009726907 | BANK MANDIRI | Aditia Julianda Putra | |
| 820 | PEKANBARU | BT25090200192851 | RM250902066085 | 2025-09-02 10:16:00 | 403 | 2025-06-13 00:00:00 | 013-0116-000257-3 | SAVIENA NAUREEN BANAFSHA | SAVIENA NAUREEN BANAFSHA (Card No: 013-0116-000257-3) (BPJS KETENAGAKERJAAN KACAB LHOKSEUMAWE) | 1.040.000 | - | - | - | ||
| 821 | PEKANBARU | BT25061700184637 | RM250617010420 | 2025-06-17 07:47:00 | 403 | 0 | 2025-06-12 00:00:00 | 013-0116-000247-0 | ALRAUZY HERZA | ALRAUZY HERZA (Card No: 013-0116-000247-0) (BPJS KETENAGAKERJAAN KACAB RENGAT) | 200.000 | - | - | - | |
| 822 | PEKANBARU | BT25092400194911 | RM250924082792 | 2025-09-24 01:48:00 | 403 | 068651 | 2025-06-12 00:00:00 | 005-0116-000149-2 | ZALFAKHIRA FARZANA CIFA | ZALFAKHIRA FARZANA CIFA (Card No: 005-0116-000149-2) (BPJS KETENAGAKERJAAN KANWIL SUMBAGUT) | 2.250.000 | 1580003220290 | BANK MANDIRI | Muhammad Fahmi Hizrah Syahputra | |
| 823 | PEKANBARU | BT25092400194911 | RM250924082790 | 2025-09-24 01:42:00 | 403 | 068651 | 2025-06-12 00:00:00 | 005-0116-000149-0 | MUHAMMAD FAHMI HIZRAH SYAHPUTRA | MUHAMMAD FAHMI HIZRAH SYAHPUTRA (Card No: 005-0116-000149-0) (BPJS KETENAGAKERJAAN KANWIL SUMBAGUT) | 1.050.000 | 1580003220290 | BANK MANDIRI | Muhammad Fahmi Hizrah Syahputra | |
| 824 | PEKANBARU | BT25061200184235 | RM250612009049 | 2025-06-12 18:18:00 | 403 | 2025-06-12 00:00:00 | 003-1117-000015-0 | MARTIN SIHOMBING | MARTIN SIHOMBING (Card No: 003-1117-000015-0) (BPJS KETENAGAKERJAAN KACAB KISARAN) | 278.000 | 0700007832608 | BANK MANDIRI | MARTIN SIHOMBING | ||
| 825 | MALANG | BT25061200184309 | RM250612008704 | 2025-06-12 12:46:00 | 199 | - | 2025-06-12 00:00:00 | 011-0216-000006-2 | QIANA AMEERA DIRAPUTRI | QIANA AMEERA DIRAPUTRI (Card No: 011-0216-000006-2) (BPJS KETENAGAKERJAAN KACAB PAPUA JAYAPURA) | 360.000 | ||||
| 826 | DKI JAKARTA | BT25080400189974 | R-25080801048064 | 2025-08-06 00:00:00 | 403 | 2506J00856 | 2025-06-12 00:00:00 | 013-1117-000028-1 | KURNIA ADE PUTRI | KURNIA ADE PUTRI (Card No: 013-1117-000028-1) (BPJS KETENAGAKERJAAN KANTOR PUSAT) |
A PHP Error was encounteredSeverity: 8192 Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated Filename: ranap/ranap.php Line Number: 97 Backtrace:
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/views/ranap/ranap.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/application/controllers/Welcome.php
File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/index.php |
0700007834083 | BANK MANDIRI | Adji Yudho Harfi Suryansyah | |
| 827 | PEKANBARU | BT25061800184929 | RM250618011873 | 2025-06-18 20:03:00 | 403 | - | 2025-06-12 00:00:00 | 010-0116-001006-2 | WAFA SHANUM ARMAYA | WAFA SHANUM ARMAYA (Card No: 010-0116-001006-2) (BPJS KETENAGAKERJAAN KANWIL SUMBAGUT) | 975.000 | - | - | - | |
| 828 | PEKANBARU | BT25070900187408 | RM250709027302 | 2025-07-09 13:18:00 | 403 | 048080 | 2025-06-12 00:00:00 | 013-0116-000211-0 | FADILAH | FADILAH (Card No: 013-0116-000211-0) (BPJS KETENAGAKERJAAN KACAB LHOKSEUMAWE) | 280.000 | - | - | - | |
| 829 | BEKASI | BT23121800135037 | RM250611008317 | 2025-06-11 22:18:00 | 199 | 2312070005 | 2025-06-11 00:00:00 | 011-0116-000386-3 | VINAYA NUGROHO MIKHAYLA | VINAYA NUGROHO MIKHAYLA (Card No: 011-0116-000386-3) (BPJS KETENAGAKERJAAN KACAB KARAWANG) | 1 | ||||
| 830 | PEKANBARU | BT25061600184635 | RM250617010477 | 2025-06-17 08:50:00 | 403 | 1 | 2025-06-11 00:00:00 | 005-0116-000121-1 | RIDAWANI ULPA | RIDAWANI ULPA (Card No: 005-0116-000121-1) (BPJS KETENAGAKERJAAN KACAB PADANG SIDEMPUAN) | 171.000 | 1580003220548 | BANK MANDIRI | Trisnal | |
| 831 | DKI JAKARTA | BT25061000183923 | RM250610007619 | 2025-06-10 21:00:00 | 403 | 013298 | 2025-06-10 00:00:00 | 021-0116-000046-1 | SRI CATHARINA M | SRI CATHARINA M (Card No: 021-0116-000046-1) (BPJS KETENAGAKERJAAN KANWIL DKI JAKARTA) | 2.800.000 | 137 00 1045621 4 | BANK MANDIRI | Sri Catharina M | |
| 832 | DKI JAKARTA | BT25061000183923 | RM250610007620 | 2025-06-10 21:03:00 | 403 | 013298 | 2025-06-10 00:00:00 | 021-0116-000046-2 | M.FARREL DANENDRA | M.FARREL DANENDRA (Card No: 021-0116-000046-2) (BPJS KETENAGAKERJAAN KANWIL DKI JAKARTA) | 2.550.000 | ||||
| 833 | PEKANBARU | BT25062300185513 | RM250623018273 | 2025-06-23 17:39:00 | 403 | - | 2025-06-10 00:00:00 | 010-0116-000203-0 | AZIZ MUSLIM | AZIZ MUSLIM (Card No: 010-0116-000203-0) (BPJS KETENAGAKERJAAN KACAB KISARAN) | 228.800 | 0277148544 | BANK BNI | Aziz Muslim | |
| 834 | PEKANBARU | BT25070900187408 | RM250709027303 | 2025-07-09 13:19:00 | 403 | 048080 | 2025-06-10 00:00:00 | 013-0116-000211-0 | FADILAH | FADILAH (Card No: 013-0116-000211-0) (BPJS KETENAGAKERJAAN KACAB LHOKSEUMAWE) | 490.000 | - | - | - | |
| 835 | DKI JAKARTA | BT25061000183922 | RM250610007617 | 2025-06-10 20:01:00 | 303 | IOP/116/250610/0732 | 2025-06-10 00:00:00 | 010-1218-000071-2 | MAGIKA ESHAN HERMAWAN | MAGIKA ESHAN HERMAWAN (Card No: 010-1218-000071-2) (BPJS KETENAGAKERJAAN KACAB TANGERANG CIMONE) | 191.098 | ||||
| 836 | DKI JAKARTA | BT25061000183922 | RM250610007618 | 2025-06-10 20:07:00 | 199 | IOP/116/250610/0732 | 2025-06-10 00:00:00 | 010-1218-000071-3 | GANESH SHAN DIKARA HERMAWAN | GANESH SHAN DIKARA HERMAWAN (Card No: 010-1218-000071-3) (BPJS KETENAGAKERJAAN KACAB TANGERANG CIMONE) | 56.832 | ||||
| 837 | DKI JAKARTA | BT25062300185444 | R-25063001021994 | 2025-06-30 00:00:00 | 403 | 1121133/150625DRJ-14306/T/1 | 2025-06-09 00:00:00 | 013-0216-000015-2 | KANZIA SHAQUEENA | KANZIA SHAQUEENA (Card No: 013-0216-000015-2) (BPJS KETENAGAKERJAAN KANTOR PUSAT) |
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||||
| 838 | PEKANBARU | BT25100400195790 | RM251004088924 | 2025-10-04 22:19:00 | 403 | RC-2506-02244 | 2025-06-09 00:00:00 | 013-0116-000206-3 | JEOFFREY TIMOTHY SARAGIH | JEOFFREY TIMOTHY SARAGIH (Card No: 013-0116-000206-3) (BPJS KETENAGAKERJAAN KACAB KISARAN) | 1.622.300 | - | - | - | |
| 839 | PEKANBARU | BT25100400195790 | RM251004088925 | 2025-10-04 22:26:00 | 403 | RC-2506-02244 | 2025-06-09 00:00:00 | 013-0116-000206-2 | NEDIVA SHANESSA SARAGIH | NEDIVA SHANESSA SARAGIH (Card No: 013-0116-000206-2) (BPJS KETENAGAKERJAAN KACAB KISARAN) | 2.335.300 | - | - | - | |
| 840 | PEKANBARU | BT25061800184929 | RM250618011869 | 2025-06-18 19:56:00 | 403 | - | 2025-06-09 00:00:00 | 010-0116-001006-1 | TRYKA RIZA AYUADINDA | TRYKA RIZA AYUADINDA (Card No: 010-0116-001006-1) (BPJS KETENAGAKERJAAN KANWIL SUMBAGUT) | 150.000 | - | - | - | |
| 841 | DKI JAKARTA | BT25061400184465 | RM250614009759 | 2025-06-14 16:18:00 | 403 | ANC0120250609 | 2025-06-09 00:00:00 | 010-0225-400028-1 | SISKA AMELIA ROSADI | SISKA AMELIA ROSADI (Card No: 010-0225-400028-1) (COLLEGA INTI PRATAMA - PT) | 870.700 | 103 0004100984 | BANK MANDIRI | JOKO SUPRIYANTO | |
| 842 | CIREBON | BT25060900183812 | RM250609006821 | 2025-06-09 13:45:00 | 403 | K2525RI0014 | 2025-06-09 00:00:00 | 010-0116-000672-0 | ADE R ADITYAWARMAN | ADE R ADITYAWARMAN (Card No: 010-0116-000672-0) (BPJS KETENAGAKERJAAN KACAB TEGAL) | 225.000 | ||||
| 843 | DKI JAKARTA | BT25062300185515 | RM250623018286 | 2025-06-23 20:50:00 | 303 | 202-20250609421 | 2025-06-09 00:00:00 | 010-0116-000715-1 | FITRI TERESIA SITUMORANG | FITRI TERESIA SITUMORANG (Card No: 010-0116-000715-1) (BPJS KETENAGAKERJAAN KACAB MEDAN UTARA) | 149.060 | 0700007414449 | BANK MANDIRI | FREADI SABHARA IRWANTO PANGGABEAN | |
| 844 | DKI JAKARTA | BT25062300185515 | RM250623018287 | 2025-06-23 20:52:00 | 199 | 202-20250609421 | 2025-06-09 00:00:00 | 010-0116-000715-3 | FIONA ARABEL PANGGABEAN | FIONA ARABEL PANGGABEAN (Card No: 010-0116-000715-3) (BPJS KETENAGAKERJAAN KACAB MEDAN UTARA) | 533.414 | 0700007414449 | BANK MANDIRI | FREADI SABHARA IRWANTO PANGGABEAN | |
| 845 | DKI JAKARTA | BT25061000183814 | RM250610006962 | 2025-06-10 09:01:00 | 403 | KWT-090625-009 | 2025-06-09 00:00:00 | 021-0217-000004-2 | ABINARA AKSARA MEKHALI | ABINARA AKSARA MEKHALI (Card No: 021-0217-000004-2) (BPJS KETENAGAKERJAAN KACAB PLAZA BPJAMSOSTEK) | 805.000 | 0700007428787 | BANK MANDIRI | Wendy Wicaksono Widiyoso | |
| 846 | DKI JAKARTA | BT25061000183878 | RM250610007352 | 2025-06-10 13:58:00 | 402 | KWT250601635 | 2025-06-09 00:00:00 | 005-0116-000103-2 | NOURA AVA ADZKIA WIGA | NOURA AVA ADZKIA WIGA (Card No: 005-0116-000103-2) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 1 | ||||
| 847 | PEKANBARU | BT25061200184235 | RM250612008447 | 2025-06-12 09:49:00 | 403 | 2025-06-09 00:00:00 | 003-1117-000015-3 | RILIMUYA EVELYN SIHOMBING | RILIMUYA EVELYN SIHOMBING (Card No: 003-1117-000015-3) (BPJS KETENAGAKERJAAN KACAB KISARAN) | 635.000 | 0700007832608 | BANK MANDIRI | MARTIN SIHOMBING | ||
| 848 | PEKANBARU | BT25061100183938 | RM250611007703 | 2025-06-11 08:57:00 | 403 | - | 2025-06-09 00:00:00 | 003-1016-000002-1 | RICKARDO AGUSTA | RICKARDO AGUSTA (Card No: 003-1016-000002-1) (BPJS KETENAGAKERJAAN KANWIL SUMBARRIAU) | 2.200.000 | - | - | - | |
| 849 | PEKANBARU | BT25061100183938 | RM250611007718 | 2025-06-11 09:02:00 | 303 | - | 2025-06-09 00:00:00 | 003-1016-000002-0 | BAYU KARTIKA | BAYU KARTIKA (Card No: 003-1016-000002-0) (BPJS KETENAGAKERJAAN KANWIL SUMBARRIAU) | 2.250.000 | - | - | - | |
| 850 | PEKANBARU | BT25061100183938 | RM250611007694 | 2025-06-11 08:53:00 | 403 | - | 2025-06-09 00:00:00 | 003-1016-000002-0 | BAYU KARTIKA | BAYU KARTIKA (Card No: 003-1016-000002-0) (BPJS KETENAGAKERJAAN KANWIL SUMBARRIAU) | 2.200.000 | - | - | - | |
| 851 | DKI JAKARTA | BT25081900191590 | RM250819054949 | 2025-08-19 16:22:00 | 303 | OIV2506090185 | 2025-06-09 00:00:00 | 010-1117-000142-2 | MUHAMMAD AZLAN DANEIRA | MUHAMMAD AZLAN DANEIRA (Card No: 010-1117-000142-2) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 1.608.200 | ||||
| 852 | DKI JAKARTA | BT25090300192886 | RM250903066697 | 2025-09-03 09:01:00 | 303 | OIV2506090185 | 2025-06-09 00:00:00 | 010-1117-000142-2 | MUHAMMAD AZLAN DANEIRA | MUHAMMAD AZLAN DANEIRA (Card No: 010-1117-000142-2) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 1.608.200 | ||||
| 853 | PEKANBARU | BT25092900195411 | R-25100101087108 | 2025-09-29 00:00:00 | 403 | - | 2025-06-09 00:00:00 | 002-1218-000014-2 | SYIFA AGHNIYYA | SYIFA AGHNIYYA (Card No: 002-1218-000014-2) (BPJS KETENAGAKERJAAN KACAB LANGSA) |
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File: /home/nayh3395/public_html/eclaim.nayakaerahusada.com/index.php |
1060011234054 | BANK MANDIRI | Muna | |
| 854 | PEKANBARU | BT25060800183811 | RM250608006760 | 2025-06-08 19:14:00 | 403 | 2025-06-08 00:00:00 | 013-0116-000106-0 | HADI KURNIAWAN | HADI KURNIAWAN (Card No: 013-0116-000106-0) (BPJS KETENAGAKERJAAN KACAB PADANG SIDEMPUAN) | 2.000.000 | - | - | - | ||
| 855 | DKI JAKARTA | BT23110500130687 | RM250609006778 | 2025-06-09 09:50:00 | 199 | 52903 | 2025-06-07 00:00:00 | 021-0116-000244-2 | ALISHA INSHIRAAH WAFA | ALISHA INSHIRAAH WAFA (Card No: 021-0116-000244-2) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 335.000 | ||||
| 856 | DKI JAKARTA | BT23110500130687 | RM250609006780 | 2025-06-09 09:52:00 | 199 | 52903 | 2025-06-07 00:00:00 | 021-0116-000244-3 | HAMDAN ASSAMAD WAFA | HAMDAN ASSAMAD WAFA (Card No: 021-0116-000244-3) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 185.000 | ||||
| 857 | PEKANBARU | BT25071000187535 | RM250710028693 | 2025-07-10 17:10:00 | 403 | 2025-06-06 00:00:00 | 003-0216-000019-0 | MUHAMMAD ARIF WIBOWO | MUHAMMAD ARIF WIBOWO (Card No: 003-0216-000019-0) (BPJS KETENAGAKERJAAN KACAB PEKANBARU PANAM) | 2.600.000 | 1070013061991 | BANK MANDIRI | muhammad arif wibowo | ||
| 858 | PEKANBARU | BT25070400186947 | RM250704025092 | 2025-07-04 17:50:00 | 403 | RSCM/111328/111340/2025 | 2025-06-06 00:00:00 | 005-0116-000126-1 | MUTIA MELINDA | MUTIA MELINDA (Card No: 005-0116-000126-1) (BPJS KETENAGAKERJAAN KACAB MEULABOH) | 1.325.500 | 7140208668 | BANK SYARIAH INDONESIA | REZA DWIYAN | |
| 859 | DKI JAKARTA | BT25061000183835 | RM250610007051 | 2025-06-10 10:25:00 | 303 | KPJ-2506-01214 | 2025-06-06 00:00:00 | 010-0225-400330-0 | WAHYUDIN NASUTION | WAHYUDIN NASUTION (Card No: 010-0225-400330-0) (COLLEGA INTI PRATAMA - PT) | 1.360.700 | 1270012073852 | AMERICAN EXPRESS BANK LTD | WAHYUDIN NASUTION | |
| 860 | PEKANBARU | BT25072100188527 | RM250721035003 | 2025-07-21 10:11:00 | 403 | 2025-06-05 00:00:00 | 013-0116-000306-2 | M. FAWWAZ SALAHUDDIN | M. FAWWAZ SALAHUDDIN (Card No: 013-0116-000306-2) (BPJS KETENAGAKERJAAN KACAB BANDA ACEH) | 2.360.000 | 1070010490904 | BANK MANDIRI | Tunjung Dwi Yugo | ||
| 861 | DKI JAKARTA | BT25060500183808 | RM250605006577 | 2025-06-05 16:49:00 | 403 | - | 2025-06-05 00:00:00 | 010-0116-000450-2 | KEISHA NAUSHAFARINA PALGUNA | KEISHA NAUSHAFARINA PALGUNA (Card No: 010-0116-000450-2) (BPJS KETENAGAKERJAAN KACAB JAKARTA SALEMBA) | 994.414 | ||||
| 862 | PEKANBARU | BT25061800184929 | RM250618011871 | 2025-06-18 19:59:00 | 403 | - | 2025-06-04 00:00:00 | 010-0116-001006-1 | TRYKA RIZA AYUADINDA | TRYKA RIZA AYUADINDA (Card No: 010-0116-001006-1) (BPJS KETENAGAKERJAAN KANWIL SUMBAGUT) | 150.000 | - | - | - | |
| 863 | PEKANBARU | BT25061800184929 | RM250618011862 | 2025-06-18 19:46:00 | 403 | - | 2025-06-04 00:00:00 | 010-0116-001006-3 | ANNISA RUMI ARMAYA | ANNISA RUMI ARMAYA (Card No: 010-0116-001006-3) (BPJS KETENAGAKERJAAN KANWIL SUMBAGUT) | 291.000 | - | - | - | |
| 864 | PEKANBARU | BT25061800184929 | RM250618011865 | 2025-06-18 19:50:00 | 403 | - | 2025-06-04 00:00:00 | 010-0116-001006-2 | WAFA SHANUM ARMAYA | WAFA SHANUM ARMAYA (Card No: 010-0116-001006-2) (BPJS KETENAGAKERJAAN KANWIL SUMBAGUT) | 657.000 | - | - | - | |
| 865 | DKI JAKARTA | BT25072200188976 | RM250722036251 | 2025-07-22 14:05:00 | 403 | 25050359 | 2025-06-04 00:00:00 | 010-0225-400130-0 | KRISHARDIYANTO | KRISHARDIYANTO (Card No: 010-0225-400130-0) (COLLEGA INTI PRATAMA - PT) | 2.160.000 | 103 0004574097 | BANK MANDIRI | KRIS HARDIYANTO | |
| 866 | DKI JAKARTA | BT25072200188976 | RM250728041716 | 2025-07-28 10:53:00 | 403 | 25050359 | 2025-06-04 00:00:00 | 010-0225-400130-0 | KRISHARDIYANTO | KRISHARDIYANTO (Card No: 010-0225-400130-0) (COLLEGA INTI PRATAMA - PT) | 680.000 | 103 0004574097 | BANK MANDIRI | KRIS HARDIYANTO | |
| 867 | DKI JAKARTA | BT25062200185243 | RM250622015011 | 2025-06-22 23:16:00 | 303 | KS0012 | 2025-06-04 00:00:00 | 010-0116-001152-1 | JASON FREDRICK | JASON FREDRICK (Card No: 010-0116-001152-1) (BPJS KETENAGAKERJAAN KACAB JAKARTA CEGER) | 2.175.000 | 0700007420669 | BANK MANDIRI | Oktarina Sumandari | |
| 868 | PEKANBARU | BT25061800184931 | RM250618011909 | 2025-06-18 21:17:00 | 403 | 08/06/2025 | 2025-06-04 00:00:00 | 005-0116-000029-0 | MISLINA | MISLINA (Card No: 005-0116-000029-0) (BPJS KETENAGAKERJAAN KANWIL SUMBAGUT) | 2.065.000 | 1580003220605 | BANK MANDIRI | MISLINA ST | |
| 869 | DKI JAKARTA | BT25061300184380 | RM250613009073 | 2025-06-13 07:56:00 | 403 | INV-0095621 | 2025-06-04 00:00:00 | 010-0225-400292-1 | HAYATUNNISA | HAYATUNNISA (Card No: 010-0225-400292-1) (COLLEGA INTI PRATAMA - PT) | 3.957.000 | 1820002722239 | BANK MANDIRI | ERIANSYAH MURTADHO HIDAYAT | |
| 870 | DKI JAKARTA | BT25070600187003 | RM250706025299 | 2025-07-06 18:27:00 | 403 | 04062025 | 2025-06-04 00:00:00 | 019-0217-000059-2 | ALESHA BHY DANURDARA | ALESHA BHY DANURDARA (Card No: 019-0217-000059-2) (BPJS KETENAGAKERJAAN KACAB DEPOK) | 2.330.225 | 0700007449379 | MANDIRI | NANDYA YOGA RIYATMOKO | |
| 871 | DKI JAKARTA | BT25082000191758 | RM250820055514 | 2025-08-20 13:23:00 | 403 | PIV25060200019 | 2025-06-03 00:00:00 | 010-0216-000054-2 | PUTU GOVIN RASTRAVARDHANA | PUTU GOVIN RASTRAVARDHANA (Card No: 010-0216-000054-2) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 275.500 | 0700007410777 | BANK MANDIRI | Nyoman Kristian Hadi | |
| 872 | PEKANBARU | BT25061100183938 | RM250611007696 | 2025-06-11 08:54:00 | 403 | - | 2025-06-03 00:00:00 | 003-1016-000002-0 | BAYU KARTIKA | BAYU KARTIKA (Card No: 003-1016-000002-0) (BPJS KETENAGAKERJAAN KANWIL SUMBARRIAU) | 2.514.181 | - | - | - | |
| 873 | PEKANBARU | BT25061300184464 | RM250613009641 | 2025-06-13 18:06:00 | 403 | 2025-06-03 00:00:00 | 002-1218-000012-1 | NURHASANI LUBIS | NURHASANI LUBIS (Card No: 002-1218-000012-1) (BPJS KETENAGAKERJAAN KACAB PADANG SIDEMPUAN) | 4.483.800 | - | - | - | ||
| 874 | PEKANBARU | BT25060400183559 | RM250604005733 | 2025-06-04 16:22:00 | 403 | 048080 | 2025-06-03 00:00:00 | 013-0116-000211-0 | FADILAH | FADILAH (Card No: 013-0116-000211-0) (BPJS KETENAGAKERJAAN KACAB LHOKSEUMAWE) | 310.000 | - | - | - | |
| 875 | PEKANBARU | BT25060300183212 | RM250603004261 | 2025-06-03 06:06:00 | 403 | 2025-06-02 00:00:00 | 010-0116-001006-3 | ANNISA RUMI ARMAYA | ANNISA RUMI ARMAYA (Card No: 010-0116-001006-3) (BPJS KETENAGAKERJAAN KANWIL SUMBAGUT) | 404.000 | - | - | - | ||
| 876 | PEKANBARU | BT25060300183212 | RM250603004262 | 2025-06-03 06:10:00 | 403 | 2025-06-02 00:00:00 | 010-0116-001006-2 | WAFA SHANUM ARMAYA | WAFA SHANUM ARMAYA (Card No: 010-0116-001006-2) (BPJS KETENAGAKERJAAN KANWIL SUMBAGUT) | 402.000 | - | - | - | ||
| 877 | PEKANBARU | BT25060300183212 | RM250603004263 | 2025-06-03 06:12:00 | 403 | 2025-06-02 00:00:00 | 010-0116-001006-1 | TRYKA RIZA AYUADINDA | TRYKA RIZA AYUADINDA (Card No: 010-0116-001006-1) (BPJS KETENAGAKERJAAN KANWIL SUMBAGUT) | 400.000 | - | - | - | ||
| 878 | MALANG | BT25021900174704 | RM250624019108 | 2025-06-24 21:16:00 | 199 | 250101484 | 2025-06-02 00:00:00 | 010-0116-001121-2 | ALFARIEL MUHAMMAD RAKHSHAND KHALEEV | ALFARIEL MUHAMMAD RAKHSHAND KHALEEV (Card No: 010-0116-001121-2) (BPJS KETENAGAKERJAAN KACAB NUSA TENGGARA TIMUR) | 704.500 | ||||
| 879 | DKI JAKARTA | BT25072800189375 | RM250728042255 | 2025-07-28 20:36:00 | 203 | 2506020474 | 2025-06-02 00:00:00 | 010-0116-001093-0 | NARENDRA INSANO SOMA | NARENDRA INSANO SOMA (Card No: 010-0116-001093-0) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 340.000 | 700007417269 | BANK MANDIRI | Narendra Insano Soma | |
| 880 | BEKASI | BT23121800135037 | RM250611008316 | 2025-06-11 22:15:00 | 199 | 2312070005 | 2025-06-02 00:00:00 | 011-0116-000386-3 | VINAYA NUGROHO MIKHAYLA | VINAYA NUGROHO MIKHAYLA (Card No: 011-0116-000386-3) (BPJS KETENAGAKERJAAN KACAB KARAWANG) | 1 | ||||
| 881 | DKI JAKARTA | BT25070600187004 | RM250706025303 | 2025-07-06 20:46:00 | 202 | PIV2506020019 | 2025-06-02 00:00:00 | 010-0216-000054-2 | PUTU GOVIN RASTRAVARDHANA | PUTU GOVIN RASTRAVARDHANA (Card No: 010-0216-000054-2) (BPJS KETENAGAKERJAAN KANTOR PUSAT) | 275.500 | 0700007410777 | BANK MANDIRI | Nyoman Kristian Hadi | |
| 882 | PALEMBANG | BT25060300183403 | RM250603004964 | 2025-06-03 20:36:00 | 403 | 2025-06-01 00:00:00 | 003-1218-000019-0 | ROBBY ANDHIKA PUTRA | ROBBY ANDHIKA PUTRA (Card No: 003-1218-000019-0) (BPJS KETENAGAKERJAAN KACAB BUKIT TINGGI) | 1.030.000 | 0700009724860 | BANK MANDIRI | Robby Andhika Putra |