Report Harian Oktavera

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No.

Trouble Ticket ID Nama Nasabah Nominal


TTB000031709940 MURSIDAH 1,005,000
TTB000032117592 MADBAN 47,700,000
TTB000032146068 JUMAIYAH 5,100,000
TTB000032146758 TUMARI 10,000,000
TTB000032180248 ridha erawani harahap 9,600,000
TTB000032181486 MISWA 1,200,000
TTB000032190715 MINTERIA BR HARIANJA 25,900,000
TTB000032193265 NELVA RIZA 5,200,000
TTB000032198590 DESAK MADE RAHAYU WIDIARTHI 3,600,000
TTB000032199142 I KOMANG WEDI ARTANA 2,884,000
TTB000032229227 WAWAN SETIAWAN RUSTA 3,200,000
TTB000032229718 ANANTA RUDY SETIAWAN 3,000,000
TTB000032245570 SERVASIUS ASNO DEO PARUS 7,100,000
TTB000032254703 YANA HAYADI 16,500,000
TTB000032255607 MUHAMMAD AQIL HUSAIN 9,900,000
TTB000032255731 TRI SUCI ADITYA 3,000,000
TTB000032305713 TOYIB HARIANTO -
TTB000032305778 SONI KOSASIH 14,500,000
TTB000032306886 RAHMAWATI 7,700,000
TTB000032308709 YULI DARNA 23,000,000
TTB000032309321 HENI HARTATI 8,500,000
TTB000032314537 JUWITA AFRIYANI 21,000,000
TTB000032316802 MUHAMAD IRVAN 7,500,000
TTB000032316873 ENDANG WARTA 9,900,000
TTB000032375666 NOORHAYATI 1,700,000
TTB000032387589 SUTI 21,254,000
TTB000032387698 Siswantoro 4,050,000
TTB000032388327 TEH MUHAMAD FAUZAN 1,000,000
TTB000032398166 ANI SAHATUN 4,698,470
TTB000032400272 AZKIYATI 45,900,100
TTB000032400588 WAYAN LETI 15,000,000
TTB000032401522 NURMAYA BR MARBUN 4,900,000
TTB000032433335 APRIANA AYU YULIANTY 1,000,000
TTB000032444609 SARBINI MARYATI 22,412,900
PIC BARU Progress
Okta
Okta
Okta NORMAL
Okta
Okta
Okta NORMAL
Okta
Okta
Okta
Okta NORMAL
Okta NORMAL
Okta
Okta
Okta
Okta
Okta NORMAL
Okta EDC
Okta
Okta
Okta
Okta
Okta
Okta INTERNET BANKING
Okta BANDING PIC NATASHA BLM INFO
Okta CLOSED
Okta
Okta
Okta
Okta
Okta
Okta
Okta
Okta CCTV TIDAK TERSEDIA BLM #CL
Okta
NO NO PENGADUAN NAMA NASABAH KETERANGAN
1 TTB000031576484 WIWIK RUPIANI SMS BANKING UDAH REMARK
2 TTB000031594659 ANTONI BPUM UDAH REMARK
3 TTB000031595686 EKO SUGIANTO NORMAL UDAH REMARK
4 TTB000031598697 IRENE KABURUAN NORMAL UDAH REMARK
5 TTB000031608285 SUCIPTO NORMAL UDAH REMARK
6 TTB000031687253 MUHAMMAD RAFLI INTERNET BANKING UDAH REMARK
7 TTB000031870604 M SYAHRUDIN I SKIMMING UDAH REMARK
8 TTB000031886940 SEPTI WAHYUNI GAGAL ISI PULSA FWD KE CRC UDAH REMARK
9 TTB000031888034 HARNIATI BPJS KESEHATAN UDAH REMARK
10 TTB000031978726 ROSSIANA D NAPITUPULIU MDB UDAH REMARK
11 TTB000031985105 SARIPUDDIN MDB UDAH REMARK
12 TTB000031986181 AYU KARTIKA SARI INTERNET BANKING UDAH REMARK
13 TTB000031988217 SUMIYATI SMS BANKING UDAH REMARK
14 TTB000032049594 ASWAR DRDB UDAH REMARK
15 TTB000032056298 JOHN RESTU AMBALINGGI EDC UDAH REMARK
16 TTB000032085124 MUHAMMAD ARIF NORMAL UDAH REMARK
17 TTB000032182396 HARIYONO EDC UDAH REMARK
NO NO PENGADUAN NAMA NASABAH KETERANGAN
1 TTB000032099181 KHAERUL UMAM INTERNET BANKING UDAH REMARK
2 TTB000032099465 DADANG KOMARUDIN NORMAL UDAH REMARK
3 TTB000032099825 SISWANTO NORMAL UDAH REMARK
4 TTB000032100128 YULIA LAREFA NORMAL UDAH REMARK
5 TTB000032100867 HANSEN SINAGA NORMAL UDAH REMARK
6 TTB000032115756 SRI NURYANI WBNK UDAH REMARK
7 TTB000032116385 DEDI IRWANTO N SKIMMING PIC AYU
8 TTB000032131628 GLEEN MAINASSY NORMAL UDAH REMARK
9 TTB000032121753 IDUL ADHA NORMAL UDAH REMARK
10 TTB000032133916 ISKANDAR MUDA NORMAL UDAH REMARK
11
12
13
14
15
16
17
NO NO PENGADUAN NAMA NASABAH KETERANGAN
1 TTB000032133679 WIDIANTO INTERNET BANKING UDAH REMARK
2 TTB000032133840 ISNANIAH T AHMAD NORMAL UDAH REMARK
3 TTB000032143156 UJANG ABDUL MANAN NORMAL UDAH REMARK
4 TTB000032145081 MUHAMMAD FACHRUDIN R DRDB PIC BANG NARA
5 TTB000032145701 LESTARI WIRYA SH EDC UDAH REMARK
6 TTB000032226330 GITA ANGGRAINI SMS BANKING UDAH REMARK
7 TTB000032229980 HELVITA PUTRI NORMAL UDAH REMARK
8 TTB000032245008 RANTO SIMANJUNTAK WBNK UDAH REMARK
9 TTB000032245831 FEN NIE TJIPTADI INTERNET BANKING UDAH REMARK
10 TTB000032268126 WARSITO WBNK UDAH REMARK
11 TTB000032252636 JATI WINDIASTARI EDC UDAH REMARK
12 TTB000032269413 SUMARNI Y INTERNET BANKING UDAH REMARK
13 TTB000032271109 MARIA GORETY KUSMINI NORMAL UDAH REMARK
14 TTB000032271198 RAHAYUNI NORMAL UDAH REMARK
15 TTB000032293055 IGNASIUS FLORIANUS K NORMAL UDAH REMARK
16 TTB000032294160 AHIRIN SARAGIH EDC UDAH REMARK
17 TTB000032297462 OCTOVIANUS MAGAI SMS BANKING UDAH REMARK
NO NO PENGADUAN NAMA NASABAH KETERANGAN
1 TTB000032322981 NISAR INTERNET BANKING UDAH REMARK
2 TTB000032324304 PARTIWI INTERNET BANKING UDAH REMARK
3 TTB000032325809 ALDY FEBRYANTO MANGA NORMAL UDAH REMARK PIC AMEL
4 TTB000032350575 RISYANTO NORMAL UDAH REMARK
5 TTB000032354505 TRY PUTRA KURNIAWAN INTERNET BANKING UDAH REMARK
6 TTB000032355728 NURUL HUDA INTERNET BANKING UDAH REMARK
7 TTB000032356733 AFANI NURSELI NORMAL UDAH REMARK
8 TTB000032374746 JAMIYAH INTERNET BANKING UDAH REMARK
9 TTB000032375627 MIMIN MAGFIROH WBNK UDAH REMARK
10
11
12
13
14
15
16
17
NO NO PENGADUAN NAMA NASABAH KETERANGAN
1 TTB000032376449 RUSWANDI INTERNET BANKING
2 TTB000032387560 RAMDANI SKIMMING
3 TTB000032387532 WAHYU RIZKI ANANDA EDC
4 TTB000032429509 AKBAR INTERNET BANKING
5 TTB000032430691 TRI YULIMARSANTI EDC
6 TTB000032443162 SUSI MARDILA NORMAL
7 TTB000032690303 FIRZA AMELIA PENARIKAN DI TELLER
8 TTB000032326003 SUSILAWATI PENDEBETAN OTOMATIS
9 TTB000032317688 RUSTINAWATI PENDEBETAN OTOMATIS
10 TTB000032314840 JIMMY IRAWADI NORMAL
11 TTB000032296247 MUHAMMAD RIZAL INTERNET BANKING
12
13
14
15
16
17
KETERANGAN
UDAH REMARK
UDAH REMARK
UDAH REMARK
UDAH REMARK
UDAH REMARK
UDAH REMARK
UDAH REMARK
UDAH REMARK
UDAH REMARK PIC RAIMAN
UDAH REMARK
UDAH REMARK
NO NO PENGADUAN NAMA NASABAH KETERANGAN
1 TTB000032228659 ANA MARLINA CLOSED
2 TTB000032244974 KHAIRUL ANWAR CLOSED
3 TTB000032245437 ASDAR EFENDY CLOSED
4 TTB000032252144 BAMBANG TRI UTOMO CLOSED
5 TTB000032326015 YULAN EKA MURTI CLOSED
6 TTB000032351213 SYAMMAS ALPAR CLOSED
7 TTB000032376400 NURMINAWATI SIREGAR CLOSED
8 TTB000032434056 AGAPE IBRANI SEMBIRING CLOSED
9 TTB000032434458 JOSUAMA CLOSED
10 TTB000032443261 MELDA ERNAWATI SIREG CLOSED
11 TTB000032444776 NANANG ARDIYANTO CLOSED
12 TTB000032448227 MUHAMAD YUSUF CLOSED
13 TTB000032453181 DIDIK SUNARDIYANTO CLOSED
14 TTB000032453179 DESTI HOTMAWATI CLOSED
15 TTB000031991358 AGUS TRIKORO CAHYO simswab (remark faisal)
16 TTB000032180768 GINO HADI SUSILO EDC
17 TTB000032269758 AKWILA KELIAT NORMAL
18 TTB000032297512 ROFI DIKI PRAMUJI NORMAL
19 TTB000032399556 ENDANG DEWI RETNO TRX TIDAK ADA
20 TTB000032375666 NOORHAYATI CLOSED
KETERANGAN
UDAH REMARK
UDAH REMARK
UDAH REMARK
UDAH REMARK
UDAH REMARK
UDAH REMARK
UDAH REMARK
UDAH REMARK
UDAH REMARK
UDAH REMARK
UDAH REMARK
UDAH REMARK
UDAH REMARK
UDAH REMARK
UDAH REMARK
UDAH REMARK
UDAH REMARK
UDAH REMARK
UDAH REMARK
UDAH REMARK
NO NO PENGADUAN NAMA NASABAH KETERANGAN
1 TTB000032146068 JUMAIYAH NORMAL
2 TTB000032181486 MISWA NORMAL
3 TTB000032199142 I KOMANG WEDI ARTANA NORMAL
4 TTB000032229227 WAWAN SETIAWAN RUSTA NORMAL
5 TTB000032255731 TRI SUCI ADITYA NORMAL
6 TTB000032305713 TOYIB HARIANTO EDC
7 TTB000032316802 MUHAMAD IRVAN INTERNET BANKING
8 TTB000032433335 APRIANA AYU YULIANTY CCTV TIDAK TERSEDIA
9
10
11
12
13
14
15
16
17
18
19
20
KETERANGAN
UDAH REMARK
UDAH REMARK
UDAH REMARK
UDAH REMARK
UDAH REMARK
UDAH REMARK
UDAH REMARK
UDAH REMARK

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