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  • Lampiran 1

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    Anita Milka
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    1. The document lists 23 students who are recipients of benefits from the Indonesia Pintar program for the period of January-December 2021. It provides details such as the students' names, gender, class, identification numbers, bank account owner names, bank names and account numbers, and amount of funds allocated which is Rp. 1,200,000 for each student. 2. The recipients are from Pelita Sambab and the decision was made by the Commitment Making Officer of the Pelita Sambab State Vocational School. 3. Funds totaling Rp. 1,200,000 each were deposited into the students' bank accounts at BRI bank to benefit from the

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    1. The document lists 23 students who are recipients of benefits from the Indonesia Pintar program for the period of January-December 2021. It provides details such as the students' names, gender, class, identification numbers, bank account owner names, bank names and account numbers, and amount of funds allocated which is Rp. 1,200,000 for each student. 2. The recipients are from Pelita Sambab and the decision was made by the Commitment Making Officer of the Pelita Sambab State Vocational School. 3. Funds totaling Rp. 1,200,000 each were deposited into the students' bank accounts at BRI bank to benefit from the

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    8 views2 pages

    Lampiran 1

    Uploaded by

    Anita Milka
    1. The document lists 23 students who are recipients of benefits from the Indonesia Pintar program for the period of January-December 2021. It provides details such as the students' names, gender, class, identification numbers, bank account owner names, bank names and account numbers, and amount of funds allocated which is Rp. 1,200,000 for each student. 2. The recipients are from Pelita Sambab and the decision was made by the Commitment Making Officer of the Pelita Sambab State Vocational School. 3. Funds totaling Rp. 1,200,000 each were deposited into the students' bank accounts at BRI bank to benefit from the

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    of 2

    Form PIP-04

    Diisi Oleh SMTK N


    Pelita sambab

    LAMPIRAN 1 : ...............

    KEPUTUSAN PEJABAT PEMBUAT KOMITMEN SMTK NEGERI PELITA SAMBAB

    NO. .......

    TENTANG..............

    DAFTAR SISWA PENERIMA MANFAAT PROGRAM INDONESIA PINTAR

    PERIODE JANUARI-DESEMBER 2021

    Jenis Identitas Rekening


    TGL/Bulan/Tahun Kelamin KL NISN/
    NO NAMA SISWA Nama No. Jumlah (RP)
    LAHIR S NISM Nama Bank
    L P Pemilik Rekening
    1. Novela Payai 12 - 09 - 2001 P X 0026877787 Novela Payai BRI 7800-01-000350-52-7 Rp. 1.200.000,-
    BRI
    2. Novela Mosyoi 01 – 12 -2003 P X 0063915302 Novela Mosyoi Rp. 1.200.000,-
    7800-01-000347-52-4
    BRI
    3. Marthen Merefey 30 – 03- 2002 L X 0052498552 Marthen Merefey Rp. 1.200.000,-
    7800-01-000351-52-3
    BRI
    4. Tresya Rosiita Wam 18 - 06 - 2005 P X 0052497912 Tresya Rosiita Wam Rp. 1.200.000,-
    7800-01-000352-52-9
    BRI
    5. Verri Impisori L X 005249723 Verri Impisori Rp. 1.200.000,-
    10 - 02 - 2002 7800-01-000353-52-5
    BRI
    6. Materena Indou 05 - 03 - 2002 P X 006867231 Materena Indou Rp. 1.200.000,-
    7800-01-000354-52-1
    BRI
    7. X Rp. 1.200.000,-
    Rabius igomu 04 - 02 - 2004 L 0045331468 Rabius igomu 7800-01-000365-52-7
    BRI
    X Rp. 1.200.000,-
    8. Syani Kasi 18 - 06- 2003 P 3033971776 Syani Kasi 7800-01-000356-52-3
    BRI
    X Rp. 1.200.000,-
    9. Marice Kasi 18 - 06 - 2005 P '3057891429 Marice Kasi 7800-01-000357-52-9
    BRI
    X Rp. 1.200.000,-
    10. Bontius Kasi 21 - 11 - 2004 L 3042127715 Bontius Kasi 7800-01-000358-52-5
    BRI
    Ratna Manaruri X 3042005452 Ratna Manaruri 7800-01-000359-52-1 Rp. 1.200.000,-
    11. 21 - 02 - 2004 P
    BRI
    Septina Mandacan X 0037946187 Septina Mandacan 7800-01-000360-52-2 Rp. 1.200.000,-
    12. 20 - 06 - 2003 P
    BRI
    Naomi E. Mandacan X - Naomi E. Mandacan 7800-01-000361-52-8 Rp. 1.200.000,-
    13. 01 – 12 - 2004 P
    BRI
    Anis Tirirbo X 3044747088 Anis Tirirbo 7800-01-000348-52-0 Rp. 1.200.000,-
    14. 03 – 03 - 2004 L
    BRI
    Abiyut Tirirbo X - Abiyut Tirirbo 7800-01-000349-52-6 Rp. 1.200.000,-
    15. 02 – 06 - 2003 L
    BRI
    7800-01-000362-52-4 Rp. 1.200.000,-
    16. Herry Inden 05 - 08 -2002 L XI 0008786321 Herry Inden
    BRI
    XI 7800-01-000363-52-0 Rp. 1.200.000,-
    17. Jupen Woni Tirirbo 25- 10 - 2005 L 0027903691 Jupen Woni Tirirbo
    BRI
    Vaneza Xena,Z. P XI Vaneza Xena,Z. P 7800-01-000364-52-6 Rp. 1.200.000,-
    18. 07 - 09 - 2003 P 0033040142
    BRI
    XII 0045022885 7800-01-000365-52-2 Rp. 1.200.000,-
    19. Feronika Ayok 22 - 02 - 2005 P Feronika Ayok
    BRI
    Jekson Wam XII 0029964008 Jekson Wam 7800-01-004838-50-1 Rp. 1.200.000,-
    20. 24 – 04 - 2002 L
    Margareta Novita Margareta Novita BRI
    XII Rp. 1.200.000,-
    21. Ejelina 17 - 11- 2003 P 0036084037 Ejelina 7800-01-004837-50-5
    BRI
    Sisilia Mandacan XII 0008787171 Sisilia Mandacan 7800-01-000366-52-8 Rp. 1.200.000,-
    22. 15 - 09 - 2000 P
    9884810320 BRI
    Matias Indou XII Matias Indou Rp. 1.200.000,-
    23. 10 - 03 - 2000 L 7800-01000367-52-4
    BRI
    Santi Iba XII Santi Iba Rp. 1.200.000,-
    24. 25 – 11 - 2002 P 9999839101 7800-01-000368-52-0

    Disahkan Oleh Pejabat Pembuat Komitmen


    Kepala Sekolah SMTK Negeri Pelita sambab Sekolah.................................

    Habel Indou. S.Th ...................................................

    NIP: 197512162008011005

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